Real is a publicly traded, fast-growing global real estate brokerage powered by technology and driven by people. We are seeking a Director of Internal Audit & Controls - IT to join our Internal Audit & Controls team.
Requirements
- Collaborate with the Internal Audit & Controls team in developing and implementing the overall risk-based audit and controls strategy and methodology.
- Perform annual financial, operational, IT and fraud risk assessment activities.
- Manage the organization's SOX compliance program, ensuring adherence to regulatory requirements and best practices.
- Conduct periodic assessments and testing of internal controls to evaluate their effectiveness in addressing financial reporting, operational and IT risks.
- Lead and conduct detailed, integrated IT risk-based audits and/or reviews of core financial and business operations IT systems and applications to assess performance, controls and compliance.
- Assess the company’s cybersecurity measures protecting sensitive customer data and financial transactions.
- Identify root cause(s) of inefficiencies and assist stakeholders in developing actionable recommendations that address the root cause(s).
- Communicate audit findings, recommendations, and risk exposures to stakeholders in a clear and concise manner on an ongoing basis, fostering understanding and collaboration.
- Collaborate with senior management and process owners across the organization to develop and implement corrective actions.
- Walkthrough significant IT processes and identify key financial reporting and IT control activities.
- Aid in developing foundational internal IT audit SOPs, KPIs and performance management navigator aligned to IIA best practices.
- Leverage data analytic and robotic process automation technology to enhance audit coverage, identify anomalies and improve audit effectiveness and efficiency.
- Skillfully manage multiple audit engagements concurrently, ensuring the identification and resolution of pertinent audit risks, timely completion of audits, and the effective communication of value-added/risk-centric insights to management.
- Proficiently lead, mentor and develop a high-performing and highly collaborative internal audit team, while competently managing and finalizing audits of varying intricacy within designated deadlines.
- Play a significant role in the development of Internal Audit and Controls team members to support their engagement as well as professional growth and goal achievement.
- Aid in preparing quarterly audit committee materials, managing audit engagement resources, and tracking remediation processes.
- Support special project engagements, as needed.
Benefits
