IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & Technology/Information Technology Location(s) Dallas - Texas - United States of America **About the Role:** CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic objectives. In short—this team helps CBRE reach business and functional goals by identifying opportunities for improvement. IA is an early adopter of agile auditing and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit engagements on CBRE’s Enterprise Risks. This role will have the primary responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, strong communication skills and advanced critical thinking. **What You'll Do:** + Contribute to the development of an audit approach and testing strategy for assigned audits to ensure key business risks and controls are evaluated. + Draft, coordinate and participate in the completion of audit procedures (i.e., user stories). + Communicate audit findings to the audit team and stakeholders. + Provide peer reviews of workpaper documentation to ensure the retained documentation supports the audit work performed. + Complete and deliver projects and related deliverables on time, with exceptional quality and within budget. + Perform testing to verify the effectiveness of established processes and procedures; confirming audit findings/observations identified through detailed testing. + Prepare draft reports for review and ensuring audit comments are agreed, clear, concise and focused on the root cause of the issue and intended outcome + Work as a global resource and participating in audit assignments in any location, as necessary + Provide input into department initiatives (e.g., templates, audit manual and methodologies, etc.), as necessary. + Interpret policies and procedures and apply professional auditing principles and standards to test and evaluate IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance with Company standards and relevant regulations. **What You'll Need:** _To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required._ _Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions._ _Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future._ + Bachelor's degree. + 8+ years of combined professional business and/or experience within an audit environment. + Preferred experience with Cybersecurity, Sarbanes Oxley, IT General Controls, COBIT framework and NIST frameworks. + Professionalism and maturity to make oral and written presentations to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs. + Certified Information Systems Auditor (CISA) required. + Additional certifications preferred in Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager, (CISM) or similar. + Understanding of COBIT (Control Objectives for Information and Related Technologies) and Generally Accepted Auditing Standards. + Knowledge and proficiency in ServiceNow, Azure DevOps, ACL and other audit and agile software a plus. **Why CBRE?** When you join CBRE you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged. You'll realize your potential with exciting work, fast-paced assignments, an environment of constant learning and dedication to results! To enable your success, we provide the best tools, training and leaders in the industry. Our culture is built on our RISE (http://http/https://www.cbre.com/about-us/culture-and-history/) values and reflects the needs and perspectives of our clients and our people. Our work is guided by our North Star: Crafting the real estate solutions of tomorrow, so businesses and people thrive. Coming to work for CBRE, you will receive a comprehensive benefits package, 401k, and extraordinary perks such as career growth and longevity! **Equal Employment Opportunity:** CBRE is an equal opportunity employer that values diversity. We have a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. **Candidate Accommodations:** CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company’s success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at +1 866 225 3099 (U.S.) and +1 866 388 4346 (Canada). **NOTE:** Some, but not all, of our positions may have an additional requirement to comply with COVID-19 health and safety protocols, including COVID-19 vaccination proof and/or rigorous testing. If you have questions about the requirement(s) for this position, please inform your Recruiter. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)