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Freddie Mac

IT Audit Supervisor

Freddie Mac - McLean, VA


Freddie Mac’s Information Technology (IT) audit team focuses on providing independent assurance over how Information & Technology risk is managed at Freddie Mac.

Staff members on the IT audit team are highly-skilled audit, risk management, and/or technology professionals with a demonstrated ability to provide value added audit and advisory services to Freddie Mac. The team plays a critical role in shaping Freddie Mac’s approach to managing Information & Technology risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.

The IT Audit Supervisor will be part of this team and focus on executing end-to-end audit services focused on Information & Technology risk. This spans over multiple areas, such as covering information and technology risks while reviewing Freddie Mac’s core business processes down to driving audits focused on core Information Technology General Controls. As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense in both the lines of business and Information Technology.

Responsibilities include:

•Work independently or as part of audit teams and ensure work is completed on time and in keeping with professional standards.

•Maintain, track and communicate project status to stakeholders.

•Perform and document work such as procedure development, walkthroughs and controls testing in accordance with Internal Audit standards.

•Provide consultative advice to business and IT management on current or emerging Information & Technology risk, control and governance matters.

•Monitor management’s remediation of identified issues and test the effectiveness of the remediation.

•Based on the work performed, identify and draft strategic, business focused issues and effectively communicate results to relevant stakeholders.

•Conduct internal training sessions to share knowledge and best practices.

•Within the context of individual audits, perform people management related tasks such as coaching and project performance evaluations.

12 days 8 hours ago

Freddie Mac


IT Audit Supervisor Freddie Mac - McLean, VA, United States


Location: McLean, VA

Company Profile:
Freddie Mac was chartered by Congress in 1970 with a public mission to stabilize the nation's residential mortgage markets and expand opportunities for homeownership and affordable rental housing. Our statutory mission is to provide liquidity, stability and affordability to the U.S. housing market.