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Senior IT Auditor

Company: Realogy Holdings Corporation
Location: Madison
Posted on: January 17, 2020

Job Description:

5721BRRequisition ID:5721BRJob Description:A bit about Realogy Internal Audit organization:Realogys Internal Audit department provides the Audit Committee of the Board of Directors and all levels of management, with an independent and objective assurance and consulting function designed to improve the organizations operations and ensure its systems of internal controls are effective.The Senior IT Auditor role reports to the IT Audit Manager. This role is considered part of the departments leadership team and is responsible for the execution of assigned audits, and strategic initiatives. This is a great career growth opportunity to help build the Internal Audit function, while the organization continues to develop into a state of the art Technology company, within the Real Estate Industry.Driving continuous improvement is what we are all about and you will support our efforts through providing objective evaluations of our technology processes to make us better. Youll gain exposure to the diverse aspects of our business through collaborating with different business leaders related to our technology controls, processes, and systems. The work you perform is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders.The cool things youll do as our Senior Technology Auditor includes:To lead a variety of IT and Integrated engagements and special projects focused on evaluating and determining the effectiveness, adequacy, and efficiency of, internal controls applicable to the environment. As well as execute complex technical audits and consulting engagements requiring experience in emerging technologies such as Cyber Security, Cloud Computing, 3 rd Party Risk Management and Data Management. This position requires experience in performing internal audits from start (i.e. planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews) within time and expense budgets. The Senior IT Auditor must ensure all work performed has a focus of adding value and/or strengthening controls/operations. Strong interpersonal skills and analytical abilities are required.

  • Executes testing of complex IT controls and emerging technology risk areas, and prepare formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. and ensure that all related tasks, such as, planning, data gathering, risk assessments, testing, and reporting are accomplished within established timeframes
  • Evaluate critical business applications, technical platforms, network security, databases, cybersecurity and IT general computer controls.
  • Prepare formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems.
  • Identify and leverage data analytics to facilitate efficient and effective audit work.
  • Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding assessments and recommendations.
  • Verifies that observations are appropriately vetted at the right level and performs a preliminary review of action plans to validate that they address the risk and will be completed within a reasonable timeframe.
  • Supports multiple integrated audit teams and works collaboratively to manage financial and operational business risks.
  • Performs follow-up reviews to assess, and report on the status and progress of managements action plans in response to internal audit observations and recommendations.
  • This position involves limited travel ( 15%).Qualifications you should have:
    • Minimum of a bachelors degree in computer science, information systems or technology, engineering, or related field of study. Otherwise a major in Accounting, Business Administration, Finance, or related field of study plus 1-2 years of IT work experience.
    • 3+ years of Internal or External IT Audit Experience, 3-5 years of Technology Risk management, 2+ years of Information Security with 2+ years leadership experience. Big Four experience a plus.
    • Related professional certification (e.g., CISSP, CISA, CISM, CPA, CIA) will be preferred or must be obtained within a year from start of employment.
    • Knowledge of information security management frameworks (e.g. COBIT, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls).
    • High energy self-starter who thrives in complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to successfully manage multiple projects effectively.
    • Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control Integrated Framework (2013), The IIAs International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles.
    • Strong technical acumen and can communicate effectively, both written and verbally. Applied advanced knowledge and experience in utilizing computer-assisted audit tools and techniques (e.g. MS Power BI, ACL, IDEA, etc.) and internal audit management software (TeamMate); ability to effectively present complex information and respond to questions from groups of managers and colleagues. Ability to interact with executives in a professional manner.#LI-GM1External Title:Senior IT AuditorEmployment Type:Full-timeAbout Us:Realogy is a global provider of real estate services with a singular mission: We serve agents. This strategy is aimed at growing the base of high-performing independent sales agents at our company-owned and franchisee brokerages, providing services to make them more productive and their businesses more profitable.While you wont see our name on For Sale signs, you will see those of our industry-leading brands: Better Homes and Gardens Real Estate, Century 21, Citi Habitats, Climb Real Estate, Coldwell Banker Real Estate, Corcoran, ERA Franchise Systems and Sothebys International Realty to name just a few. Our four business units work together to provide a full-service solution to meet the needs of agents and their homebuying clients, from the initial listing until the keys are turned over.Realogy was recently designated a Great Place to Work at for the second consecutive year, recognizing the companys commitment to providing meaningful work and an environment where employees can grow and succeed. Realogy has 16,600 offices and approximately 302,000 affiliated brokers and agents worldwide. Were the leader in residential real estate sales, with $6.1 billion in revenue in 2018, nearly 1.4 million real estate transactions and approximately 16 percent of market share of the U.S. residential real estate market. Were there to serve agents who help people find and buy houses, move, and finance their dream.EEO Statement:EOE AA M/F/Vet/DisabilityState/Province/Region:New JerseyCity:MadisonCompany:Realogy Holdings Corp

Keywords: Realogy Holdings Corporation, New York , Senior IT Auditor, Accounting, Auditing , Madison, New York

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