Who We Are
BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Globally, we manage over 320 million square feet of client portfolios across 30,000+ locations in North America, Europe, Middle East, Australia and Asia. Further information is available at www.bgis.com
SUMMARY
Reporting to the Senior Director, Information Security, the IT Auditor is responsible for successfully executing Internal/External Audit Programs and Plans. The successful candidate will assist BGIS in strengthening the governance, risk management, internal controls, improving business operations and reducing corporate wide costs.
KEY DUTIES & RESPONSIBILITIES
IT Control Testing
Assist with the planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains (Access Security, Computer Operations, Change Management, Program Development), IT application controls, and Interface Controls.
Audit Support
Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and technique.
Reporting
Communicates observations, non-compliance and risks to stakeholders, and provides and implements corrective and preventative measures to ensure compliance and mitigate risks. Tracking of remediation action items for identified findings from internal and external audits. Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards. Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented. Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities. Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management.
Training
Provides training to control owners on how to organize and conduct control testing.
KNOWLEDGE & SKILLS
Expertise in Microsoft Excel, Word and PowerPoint. A bachelor’s degree in a relevant discipline (e.g., Accounting, Auditing, Business, Public Administration) or equivalent combination of education, training, and experience. Strong verbal and written communication and presentation skills. 2+ years’ experience related to auditing IT systems or information security. Strong analytical experience with internal controls background. 2+ years’ of SOX experience in small to large organizations. Understand the organization's key policies, practices, and procedures well enough to assess compliance in the course of audit work. Possesses or is pursuing Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) designation. Knowledge of and ability to apply various risk assessment/control frameworks: Committee of Sponsoring Organizations of the Treadway Commission (COSO), Control Objectives for Information & related Technologies (COBIT), Information Technology Infrastructure Library (ITIL) and Cloud Security Alliance (CSA), ISO27001. Ability to work independently and in a team setting.
Licenses and/or Professional Accreditation
At BGIS we believe that diversity and inclusion is a key business driver, such that we never lose sight of its importance as it is woven into the fabric of our organization. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds. We recognize that promoting diversity is an essential component of our continuing pursuit for organizational success!
BGIS is an equal opportunity employer and we welcome you to apply for a position with us! If you require accommodation during the recruitment process, please contact us at askHR. Upon request for accommodation, we will consult with the applicant in question and provide, or arrange for the provision of, a suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability.
#LI-HG
#LI-Hybrid