IT Internal Audit Advisor
About The Position
Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the IT Audit Issue Follow-up team focuses on validating the remediation of significant IT related issues stemming from regulators, management self-identified issues, as well as audit identified issues. In this highly visible position, you will oversee and lead planning, executing, and reporting the results of IT related issue validation while also monitoring the overall IT risk environment. As an Advisor and valued contributor on the Audit Issue Follow-up Team, you will play a pivotal role in coaching and mentoring other team members.
Requirements
- 6 years of experience in IT Audit, IT Risk Management, or Information Security.
- Excellent understanding of cloud technologies, such as Amazon Web Services.
- Exposure to cyber security.
- Strong project management skills.
- Prior experience leading IT Audits and coaching and providing feedback to audit staff.
- Excellent written and verbal communication skills.
- Critical thinking skills.
- Strong data analytics skills and knowledge of related tools and languages (e.g., Tableau, Python, Power BI, R).
Nice To Haves
- 10+ years of experience in IT Audit, IT Risk Management, or Information Security.
- At least 5+ years of experience in IT Audit.
- Bachelor's degree or equivalent experience. Master's degree and/or Master of Business Administration in Computer Science, Information Systems, Cyber security, Mathematics, or related area of study is preferred.
- One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM.
Responsibilities
- Apply specialized technical expertise to opine on issue validation in often complex areas, such as cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises.
- Work with management across the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation.
- Use a risk-based approach to develop and adjust follow-up plans as appropriate and determine areas requiring additional analysis.
- Provide day-to-day project management oversight of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up objectives; inspire and motivate team members to achieve results.
- Conduct testing of highly complex technical topics with autonomy and a keen focus on the highest risk areas.
- Act as a source of knowledge related to technical domains and coach junior staff.
- Assist in creating regular points of view on overall issue remediation trends by compiling and analyzing relevant data.
- Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff.
- Ideate innovative ways of using data analytics to perform testing. Execute associated data analytics and visualizations.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
