IT Internal Auditor Advisor

Playing an essential role in the U.S. economy Fannie Mae is foundational to housing finance. Here your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home.

Job Description

Our team of trusted audit professionals evaluates every aspect of Fannie Maes IT environment. From on-premises environments to cutting edge cloud services our audits cover the broad range of exciting technologies Fannie Mae uses providing a challenging environment with tremendous opportunities for personal growth.

Within IT Audit the infrastructure team focuses on evaluating Fannie Maes complex environment of IT processes systems and services. We conduct audits focused on highly visible topics such as cyber security IT Governance resiliency and the management of the various operating systems and platforms used by Fannie Mae.

In this position you will push us forward in our journey to increase the use of advanced data analytics modeling and AI to more effectively assess the IT environment.

THE IMPACT YOU WILL MAKE

The IT Internal Auditor - Advisor role will offer you the flexibility to make each day your own while helping to improve the governance risk and control environment related to important risks such as cyber security and resiliency. You will act as a key driver of developing and deploying generative Artificial Intelligence (AI) advanced analytics and continuous analytics while supporting our IT audits by:

• Identify review and acquire data from primary or secondary data sources. Establish associated data interfaces and ingestion processing frameworks.
• Implement new statistical modeling capabilities that help identify risks and control gaps in the IT environment.
• Apply and build new advanced analytic capabilities to support the integration of data and statistical models or algorithms into day-to-day IT audit work. Apply industry practices in research and testing to product development deployment and maintenance.
• Create new modeling/statistical applications to support risk measurement and automated control testing.
• Design and implement data visualizations technical documentation and non-technical presentation materials to communicate complex ideas and findings to audit teams and clients.
• Develop Retrieval-Augmented Generation (RAG) and Agentic AI workflows.
• Integrate LLMs (Gemini Claude GPT-4o) into the audit process both for audit data and audit evidence.
• Act as a source of knowledge related to AI and data analytics.
• Build and maintain relationships with business partners.

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experience

• 6 years of experience in programming in data analytics related languages such as Python R or JavaScript.
• 3 years in ML engineering including3 years hands-on with Generative AI/LLMsand2 years with knowledge graph technologies.
• Curiosity and adaptability learning and responsibly applying new techniques including artificial intelligence to reimagine how we work.

Desired Experience

• Masters degree in Computer Science Statistics Mathematics or related area of study
• Ability to apply statistical or computational methods to real-world data and tailoring analysis to answer complex questions or problems
• Strong coding skills and experience with data analytics related languages such as Python (including SciPy NumPy and/or PySpark) and/or Scala.
• Visualization:
  • Strong skills in identifying designing and implementing visualizations of various data sets
  • Experience with visualization tools (e.g. PowerBi Tableau Plotly Seaborn)
• Generative AI:
  • Proven experience building AI solutions using advanced prompt engineering (Chain of Thought Tree of Thought) and designing and deployingRAG pipelines
  • Experience with validation of LLM outputs and reduction of hallucinations
  • Knowledge ofAgentic AI architecture andknowledge graph integrationwith LLMs (e.g. GraphRAG ontology-driven prompt engineering hybrid reasoning systems).
  • Hands-on work withvector databases(Pinecone Chromadb) and frameworks likeLangChain/LlamaIndexfor orchestration.
  • Experience with fronter LLMs
• Classical Machine Learning:
  • Strong foundation and experience insupervised/unsupervised learning(regression classification clustering ensemble methods).
  • Experience combining classical ML (e.g. feature engineering dimensionality reduction) with GenAI systems for improved robustness/accuracy.
  • Proficient in Natural language processing (NLP) and Natural language generation (NLG)
• Tools:
  • Proficient inPythonPyTorch/TensorFlow and ML libraries (Scikit-learn Hugging Face Transformers).
  • Production experience withAWS/GCP(SageMaker S3 Lambda)
  • Demonstrated experience building data pipeline to process structured and unstructured data sources data cleansing/prep for analysis
• Excellent written and verbal communication skills
• Critical thinking and data analytic skills

IT - Internal Audit - Advisor

#LI-NL1 - Hybrid

Qualifications

Education:

The future is what you make it to be. Discover compelling opportunities at most roles employees are expected to work onsite on a regular basis at their designated office -office work cadence is determined by your manager. Proximity within a reasonable commute to your designated office location is preferred unless the job is noted as open to remote.

Fannie Mae is an equal opportunity employer and considers qualified applicants for employment without regard to race color religion sex national origin disability age sexual orientation gender identity/gender expression marital or parental status or any other protected factor. Fannie Mae is committed to providing reasonable accommodations to qualified individuals with disabilities who are employees or applicants for employment unless to do so would cause undue hardship to the company. If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process please complete this form.

The hiring range for this role is set forth below. Final salaries will generally vary within that range based on factors that include but are not limited to skill set depth of experience certifications and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package Fannie Mae offers a broad range of Health Life Voluntary Lifestyle and other benefits and perks that enhance an employees physical mental emotional and financial well-being. See more here.

Requisition compensation:

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