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IT Audit Professional
Freddie Mac. Complete audit, advisory, and issue remediation validation services .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing Information Technology risks, with a solid understanding of risk management frameworks such as COBIT, NIST, and ISO. Proficient in conducting audits and providing assurance in regulatory compliance, particularly in data privacy and information security.
Highest-signal resume keywords
Information Technology AuditingRisk Management FrameworksData Privacy ComplianceCISA CertificationAgile Methodologies
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information Technology AuditingRisk ManagementCOBITNISTISOSDLCAgileCybersecurity AuditingData Risk ComplianceProblem Solving
Soft Skills
Effective CommunicationCollaborationAnalytical ThinkingCreativitySocial Skills
Tools & Technologies
AWSAzureGoogle CloudWindowsUnixOracleMiddlewareApplicationsCybersecurity ToolsCloud-Based Tools
Certifications & Qualifications
CISACPACIA
Industry Keywords
Information Technology RisksRegulatory ComplianceGDPRCCPAAudit Services
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecurityOracleSDLCUnix
About the role
Key responsibilities & impact- Complete audit, advisory, and issue remediation validation services
- Review Freddie Mac’s core business processes
- Conduct audits of Information Technology General Controls
- Provide independent, objective, and value-added assurance of risk management, governance, and controls
- Work closely with Second Line of Defense risk partners and First Line of Defense practitioners in lines of business and Information Technology
- Help shape Freddie Mac’s approach to Information, Technology, Resiliency, and Data risk
Requirements
What you’ll need- 2-4 years of progressive experience auditing Information & Technology risks in a sophisticated IT environment
- Bachelor’s degree in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems, or related field plus relevant experience
- Solid understanding of COBIT, NIST, ISO, or ITIL
- Platform, middleware, application, and cybersecurity audit experience
- Knowledge of the OSI model, Windows, Unix, and Oracle
- Basic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or Google
- Understanding of SDLC, Agile, and other change and project management methodologies
- Data, privacy, and information security risk compliance experience in regulatory environments including GDPR or CCPA
- CISA, CPA, or CIA, or willingness to acquire one within the first year of employment
- Must work well in collaborative and individual environments
- Must work creatively and analytically in a problem-solving environment
- Must demonstrate effective verbal and written communication and social skills
Benefits
Comp & perks- Eligible to participate in the annual incentive program
- Comprehensive total rewards package
- Market-leading benefit programs
- Reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment