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Senior IT Auditor-Data Analytics

Company Name:
Fannie Mae Corp
Senior IT Auditor-Data Analytics THE COMPANY Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the market as we support the Administration's Homeowner Affordability and Stability Plan. Join our dedicated, diverse, high-performing workforce and put your unique talents to good use as we work with our partners to advance our nation's housing recovery. For more information about Fannie Mae and our career opportunities, visit . JOB INFORMATION Assist with planning and fieldwork of audits with special focus on Data Analytics. The position will be focused on supporting Business Integrated Audits primarily testing automated controls using various data analytic approaches as well as designing and producing continuous auditing dashboards. This position will also assist in assessing various
information technology
systems, applications and platforms/operating systems for compliance with corporate policies and procedures. KEY JOB FUNCTIONS Assist with assessing the design and implementation of controls for application systems for assigned business units. Coordinate and lead audit team meetings to discuss the automated controls, data analytics opportunities and related risks with the team. Assist with assessing the design and implementation of controls for information technology systems for assigned business units. Coordinate and lead audit team meetings to discuss assigned IT general controls. Assist with identifying opportunities for producing dashboards leveraging business data to help the department continuously monitor and audit for key risks to the organization. Review audit documentation; begin to determine information technology system risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Write customer communications including internal control issues and audit reports as applicable; discuss with audit management and validate issues with stakeholders. Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant IT audit concerns. Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the IT Audit Manager/Director and Internal Audit teams. Provide informal, day-to-day coaching and guidance to IT Auditors. Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit. Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partners at the manager and staff levels to strengthen governance, risk and control environments, as appropriate. EDUCATION Bachelor's Degree or equivalent required MINIMUM EXPERIENCE 3 years of related experience SPECIALIZED KNOWLEDGE and SKILLS 3 years of experience as an IT Auditor focusing primarily on Data Analytics required. Must demonstrate the ability to successfully develop and run analytics (scripts) using specialized audit software, specifically, Audit Command Language (ACL) and Tableau Business Intelligence Software. Must demonstrate working knowledge of the SAS platform. Ability to understand scenarios and requirements within business processes for building analytics, develop scripts to generate desired output, validate results with audit customers, document results, maintain a repository of analytics, and schedule the automated execution of certain analytics for the purpose of continuous auditing/monitoring. Must demonstrate the ability to profile data using data analytic software and provide audit teams with insight into trends, anomalies, and unusual transactions that can be evidence of control gaps, data quality issues, lack of adequate monitoring, fraud, or process improvement opportunities. Previous financial
services
industry experience with data is preferred. EMPLOYMENT As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business. Fannie Mae is an Equal Opportunity Employer. BACH_a33d1a BETS_ARC_Setter MYK62683JR

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