FANNIE MAE Senior IT Internal Auditor – Infrastructure (Open to Remote) in Washington, District Of Columbia

March 31, 2024

Job Description

Job Description 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 for a challenging environment with tremendous opportunities for personal growth.

Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae. In this position, you will assist with planning, executing, and reporting the results of these IT infrastructure centric audits.


The Senior IT Internal Auditor role will offer you the flexibility to make each day your own, while helping to improve the governance, risk, and control environment of Fannie Mae’s IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:

  • Apply specialized technical knowledge and expertise to execute audits focused on cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises.

  • Assist with identifying risks and assessing potential impact of risks on the organization; Follow a risk-based approach to execute audit plans as appropriate and suggest areas requiring additional analysis.

  • Provide day-to-day project management for assigned areas. Prepare high-quality work papers and other documentation, leveraging manger guidance as needed. Timely address work paper review comments.

  • Conduct testing with autonomy and a keen focus on the highest risk areas.

  • Assist team in creating regular points of view by compiling and analyzing relevant data.

Given Fannie Mae’s extensive use of cloud technologies, this position requires a background in cloud technologies or the commitment to come up to speed and become certified.


Minimum Required Experience

  • 2 years of experience in IT Audit, IT Risk Management, or Information Security

Desired Experience

  • 4+ years of experience in IT Audit, IT Risk Management, or Information Security

  • Bachelor degree in Computer Science, Information Systems, Mathematics, or related area of study

  • One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM

  • Understanding of IT related risk management practices, industry frameworks, and regulatory requirements

  • Strong understanding of cloud technologies and possession of related certifications

  • Excellent understanding of cloud technologies, such as Amazon Web Services

  • Excellent written and verbal communication skills

  • Critical thinking and data analytic skills

Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at [email protected].


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