Job Description As a valued colleague on our team, you will contribute to examining and analyzing accounting and operational records, and determine financial status, efficiency, and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate 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: * Gather and evaluate accounting and operational information from various sources. * Analyze accounting and operational records. * Identify errors or possible improvements in accounting or operational records. * Develop reports documenting identified errors or improvements. * Support customers in proactively maintaining accounting and operating procedures. Qualifications *THE EXPERIENCE YOU BRING TO THE TEAM* Minimum Required Experiences * 2 years Desired Experiences * Bachelor degree or equivalent * Minimum 2 years IT Audit experience in a professional services firm or larger corporation * Studying towards or having a CISA qualification is a distinct advantage. * In-depth knowledge of various IT infrastructure, applications, and operating systems. * In-depth knowledge of IT General Controls (ITGCs) scoping, defining audit approach (design assessment and operational effectiveness testing). * Direct experience with conducting design walkthroughs and ITGC operational effectiveness testing. * Understanding of secondary mortgage market is highly desirable. * Experience with audit finding identification, documentation, and root cause analysis. * Experience with risk analysis. * Understanding of the relationship between the risk and the control. * Proficient with audit exception follow up and exception resolution. * Able to work effectively as individual or in group. * Tableau and ; Power BI Desired. Skills and ; Tools * Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc. * Governance and Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance, etc. * Experience gathering accurate information to explain concepts and answer critical questions. * Information Retrieval including fact gathering, conducting focus groups and interviews, designing surveys, etc. * Experience in the process of analyzing data to identify trends or relationships to inform conclusions about the data. * Proficiency in Excel, Word, and PowerPoint. * Experience with SQL or other scripting languages. * Strong time management and ; critical thinking skills. * Strong verbal and written communication. * Strong collaboration 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 careers_mailbox@fanniemae.com.