 | Job Seeker Sign In |
| |
|
|
|
Quick
Job Search |
|
|
|
|
Salary Survey |
|
|
|
|
|
|
SOX INTERNAL CONTROLS TECHNOLOGY SPECIALIST
(Ref: 24321)
|
|
Company:
Location:
Company Industries: |
Fannie Mae
US-DC-Washington
Financial Services |
Job Status:
Min Experience Level:
Compensation: |
Full-Time
3-5 Years Experience
Not Specified |
| Posted: |
Tuesday, September 08, 2009 |
Job Description:
FANNIE MAE
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 www.fanniemae.com.
JOB INFORMATION
The SOX Internal Controls Technology Specialist will under limited supervision, apply comprehensive understanding of principles, concepts, practices, and standards in the area of technology processes and controls. Perform complex duties related to analyzing technical processes to ensure adherence to Fannie Mae policies and to formulate and develop new and modified technical processes and controls. Operate within Technology or another business area. Prepare and review complex reports. Perform research and analyses requested by management. May train staff.
- Investigate and implement improved controls for technology areas. Assess risks, document processes, oversee testing of controls, and provide support for remediation efforts.
- Report control failures and design gaps. Identify, track and remediate deficiencies.
- Ensure that documentation is compliant with Fannie Mae standards.
- Provide technical support to business and technology teams regarding the implementation of technology controls.
- Conduct research for and respond to inquiries from internal and external points of contact. Advise management regarding business, internal programs, and activities as they relate to internal controls matters.
- Design and produce accurate, timely reports.
- May perform complex internal controls projects or participate as a team member on highly complex projects.
- Required: Bachelor Degree. Focus in Finance, Computer Science, or IT preferred.
- 5 years of related experience.
Specialized Knowledge & Skills
- Prior SOX program experience, ranging from identifying risk to reviewing and developing controls, reviewing test results, developing remediation plans, issue management, and assisting the business unit with implementation.
- Prior experience with managing technology risk, including General Computer Controls and platform controls.
- Proficiency with MS Excel and MS Access strongly preferred. Prior experience using MS Project or a similar tool preferred.
- Experience in the lending and/or financial services industries a plus.
- Exposure to developing models and/or model review and validation a plus.
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.
|
|
|
|
Add to My Saved Jobs
Print this Job