Senior Global IT Audit Associate - (US Remote) - 60447 | CBRE
Location: Dallas, Texas
Internal Number: 60447
The IT SOX Senior Associate is responsible for performing high-quality SOX testing for their assigned areas, as well as value-add project tasks. They are also responsible for identifying and evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Leads walk-throughs to build understanding of systems, controls, and related business processes
Performs complex audit testing in a manner consistent with the team playbook
Completes assigned workpapers on-time and documents at a sufficient level of detail to support conclusions
Drafts and delivers communications for audit findings/observations identified through detailed testing
Develops draft of audit steps and audit programs that adequately address risk in special projects
Drafts formal, professionally written recommendations to executive management on org improvement opportunities
Manages competing priorities and self-monitors to ensure work is delivered on time and within budget
Develops leadership capabilities and facilitates positive change in a constructive and collaborative manner
Able to lead projects, facilitate status reporting meetings, mentor associates and think outside the box regarding controls, testing approach, issue resolution, risk, etc.
Able to execute conversion control testing, identify appropriate IPE and ITACs to address risks, and enhance control testing practices
Able to provide guidance to business owners around developing and refining ITAC control language
Possesses advanced understanding of LOB's and segments related to assigned SOX scope areas
Builds technical knowledge of assigned systems; able to be a SME for the GSA group
Able to critically analyze and communicate risks associated with findings
Performs other duties as assigned
Provide guidance to staff members on audit and special projects through knowledge sharing and assistance with task assignments.
Provide assistance with planning audit assignments which can include scheduling planning meetings with clients and the assigning of tasks to team members.
With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.
CBRE Group, Inc. is the world’s largest commercial real estate services and investment firm, with 2017 revenues of $14.2 billion and more than 80,000 employees (excluding affiliate offices). CBRE has been included in the Fortune 500 since 2008, ranking #214 in 2017. It also has been voted the industry’s top brand by the Lipsey Company for 17 consecutive years, and has been named one of Fortune’s “Most Admired Companies” in the real estate sector for six years in a row. Its shares trade on the New York Stock Exchange under the symbol “CBRE.”
CBRE offers a broad range of integrated services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services.