Responsible for coordinating audits within the Digital & Technology organization. Participates in audit readiness assessments, planning and support of annual audits.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Serves as a subject matter expert within the Digital & Technology organization for application specific IT General Controls (ITGCs). Supports both Sarbanes-Oxley (SOX) audits and Service Organization Controls Type 1 (SOC1) audits.
Ensures Digital & Technology teams have ITGCs in place and operational. Acts as a liaison between application support teams, compliance teams and both internal and external auditors
Performs readiness assessments and audit preparation with application support teams
Performs periodic testing of key application controls throughout the year
Review and confirm ITGCs for internal and external auditors
Review audit documentation requests / PBC to ensure that requests are valid for the test being performed and assigned to the correct team
Manages document collection process
Coordinates D&T resources for audit meetings, attends audit meetings and documents meeting minutes for all tasks performed by D&T personnel
Coordinates business resources for audit meetings where IT Application Controls (ITACs) are tested, attends audit meetings and documents meeting minutes for all tasks performed by business personnel
Facilitates appropriateness testing reviews for auditors
Manages any audit exceptions reported by auditors (verification, exploration of compensating controls, coordination of remediation and subsequent retesting)
Performs other duties as assigned.
No formal supervisory responsibilities in this position. Provides guidance to staff members on audit and special projects through knowledge sharing and assistance with task assignments. Provides assistance with planning audit support which can including scheduling meetings with support teams and the assigning of tasks to team members.
EDUCATION and EXPERIENCE
Bachelor's degree in business, accounting, finance or related field. 3+ years of external/internal audit or IT Audit support and overall knowledge of audit processes.
CERTIFICATES and/or LICENSES
Certified Information Systems Auditor is preferred
Ability to comprehend, analyze, and interpret various types of business and application documents. Ability to effectively respond to complex inquiries from auditors, application support staff, co-workers, supervisor, and/or management. Ability to present information to auditors and other internal departments.
Decisions made with understanding of procedures and company policies to achieve general results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.
Internal Number: 19011032
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.