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Senior IT Auditor
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- The Senior IT Auditor assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.
- Fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations.
- Demonstrate developing specialized knowledge of the mortgage industry and Fannie Mae's business operations as it relates to models, risk management, or technology systems.
- Successfully perform all key job functions of the Staff IT Auditor role at a higher level of complexity, scope and autonomy.
- Conduct first-level review of Staff IT Auditor’s work and documentation; leverage Internal Audit Management guidance as needed.
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