Senior Manager – IT Internal Audit (Open to Remote) @ Fannie Mae

Job Information

Job Description:


The Senior Manager – IT Internal Audit role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:

  • Manage a small to moderate-sized portfolio of business integrated audits of information technology systems, applications, or technology processes. Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.
  • Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Leveraging a risk-based approach, determine audit scope and identify risks and implications. Review, finalize and deliver audit reports; communicate audit findings and develop recommendations.
  • Track results of prior audits, identify audit themes across organizations and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
  • Provide direct oversight of staff. Establish policies and procedures to guide the audit staff and facilitate consistent, high quality outcomes and deliverables.
  • Share knowledge and develop staff capabilities to strengthen understanding of industry, business and regulatory issues and Internal Audit best practices. Communicate team and organizational objectives; inspire and motivate team members to achieve results.
  • Serve as primary point of contact for audit business partners and stakeholders; assume overall responsibility for relationship management for specific business areas.
  • Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Audit knowledge and best practices. Serve as Internal Audit representative for corporate-wide committees and initiatives.


Minimum Required Experience

  • 6 years of relevant assurance, IT operations or IT risk management advisory experience
  • CPA, CISSP, CPA or CIA certification

Desired Experience

  • Bachelor’s degree or equivalent
  • 10+ years of relevant assurance or IT operations or IT risk management advisory experience preferred
  • Ability to thrive in a frequently changing and unstructured environment and deal with ambiguity.  Responds quickly and easily to change, considering new approaches and demonstrating comfort with unpredictable problems.
  • Demonstrated experience in scoping IT related assurance and advisory engagements, leading and developing assigned team members, reviewing work quality, providing feedback, and communicating audit results and drafting reports is required.
  • Demonstrated ability in identifying areas of IT risk, applying risk-based scoping, estimating level of effort, effectively articulating risk, issues and business impact is required.
  • Demonstrated capabilities in auditing Agile, DevOps, Cloud, Infrastructure, Cyber and Integrated audits required.
  • CISA, CISSP, CPA or CIA required.

Experience Level: Mid-Senior
Work From: Remote from Region

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