Freddie Mac · 12 hours ago
IT Control Testing, Senior
McLean, VA
Full-time
Onsite
Mid, Senior Level
$113K/yr - $169K/yr
5+ years expFreddie Mac is dedicated to making home possible for millions of families across the country. They are seeking an IT Control Testing Senior to join their Enterprise Business Risk and Control team, focusing on testing controls within the Enterprise Operations and Technology division to manage risks and ensure effective control measures. The role involves performing controls testing, leveraging data analytics, and consulting on risk areas related to infrastructure and information security.
FinanceFinancial ServicesRisk Management
Responsibilities
Perform controls testing in a timely manner in accordance with the risk management standards
Leverage data analytics and AI to enhance control testing practices and identify efficiencies to streamline testing
Consult with internal teams on areas of risk related to common infrastructure (e.g. network, UNIX, databases) and information security (e.g. governance, security monitoring, threat and vulnerability)
Develop technical knowledge through training and education, ongoing evaluation of industry practices, and on-site testing across EO&T's processes
Qualification
Required
Minimum of 5 - 7 years working experience, including Information & Technology or Information Security and controls testing
Relevant degree in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related discipline
Platform, middleware, and application audit experience such as Windows, Unix, and Oracle
Critical thinking and problem-solving skills
Ability to work well in a team-oriented environment as well as individually
Effective and concise verbal and written communication
Preferred
Preferred knowledge of NIST, SDLC, COBIT, ITIL, ISO, IT General Controls
Preferred CISA, CPA
Benefits
Competitive compensation
Market-leading benefit programs
Eligible to participate in the annual incentive program
Company
Freddie Mac
Freddie Mac is a public government-sponsored enterprise that provides mortgage capital to lenders.
5001-10000 employees
H1B Sponsorship
Freddie Mac has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (181)
2024 (119)
2023 (100)
2022 (134)
2021 (112)
2020 (71)
Funding
Current Stage
Public CompanyTotal Funding
$3.58BKey Investors
DLP Capital
2025-12-30Post Ipo Debt· $108.4M
2025-10-28Post Ipo Debt· $343.2M
2025-09-09Post Ipo Debt· $707M
Leadership Team
Dennis G. Hermonstyne
Senior Vice President and Chief Compliance Officer
Peter Lillestolen
Vice President - MF Production and Sales, Targeted Affordable Housing
Recent News
2025-12-24
The Real Deal
2025-12-18
Morningstar.com
2025-12-17
Company data provided by crunchbase