Real · 9 hours ago
Director, IT Internal Audit & Controls
United States
Full-time
Remote
Director/Executive
10+ years expReal is a publicly traded, fast-growing global real estate brokerage powered by technology and driven by people. They are seeking a Director, IT Internal Audit & Controls to support the development and management of the Internal Audit & Controls program, focusing on internal audit methodology and SOX Compliance.
Commercial Real EstateMobileProperty ManagementReal EstateReal Estate Brokerage
Responsibilities
Collaborate with the Internal Audit & Controls team in developing and implementing the overall risk-based audit and controls strategy and methodology
Actively engage in the development and execution of the annual risk-based internal audit plan in alignment with the Company’s strategy and other objectives
Perform annual financial, operational, IT and fraud risk assessment activities
Manage the organization's SOX compliance program, ensuring adherence to regulatory requirements and best practices
Conduct periodic assessments and testing of internal controls to evaluate their effectiveness in addressing financial reporting, operational and IT risks
Orchestrate risk-based IT operational audits from inception to culmination, encompassing scoping, fieldwork, and the formulation of audit findings
Lead and conduct detailed, integrated IT risk-based audits and/or reviews of core financial and business operations IT systems and applications to assess performance, controls and compliance
Assess the company’s cybersecurity measures protecting sensitive customer data and financial transactions
Identify root cause(s) of inefficiencies and assist stakeholders in developing actionable recommendations that address the root cause(s)
Communicate audit findings, recommendations, and risk exposures to stakeholders in a clear and concise manner on an ongoing basis, fostering understanding and collaboration
Collaborate with senior management and process owners across the organization to develop and implement corrective actions
Walkthrough significant IT processes and identify key financial reporting and IT control activities
Aid in developing foundational internal IT audit SOPs, KPIs and performance management navigator aligned to IIA best practices
Leverage data analytic and robotic process automation technology to enhance audit coverage, identify anomalies and improve audit effectiveness and efficiency
Skillfully manage multiple audit engagements concurrently, ensuring the identification and resolution of pertinent audit risks, timely completion of audits, and the effective communication of value-added/risk-centric insights to management
Proficiently lead, mentor and develop a high-performing and highly collaborative internal audit team, while competently managing and finalizing audits of varying intricacy within designated deadlines
Play a significant role in the development of Internal Audit and Controls team members to support their engagement as well as professional growth and goal achievement
Aid in preparing quarterly audit committee materials, managing audit engagement resources, and tracking remediation processes
Support special project engagements, as needed
Qualification
Required
Bachelor's degree in Information Systems/Technology, Accounting or a related field
Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Ten or more years of progressively advancing experience in supporting a company's risk-based IT internal audit and SOX program; ideally with a mix of IT consulting, public accounting, and/or public company internal auditing
Minimum of six years in a leadership and/or supervisory role
Experience working in an organization with complex operational, IT and regulatory environments
Experience with Governance, Risk and Compliance (GRC) tools to manage, automate and measure audit and internal control objectives and projects
Demonstrated knowledge and practical application of internal audit and control strategies, methodologies and auditing standards, financial and operational risks and controls, as well as strong working knowledge of IIA standards, PCAOB standards, SEC regulations and COSO and ISACA Frameworks
Excellent concept and deep knowledge of Information Technology General Controls (ITGC); able to recognize significant control issues as well as the ability to recognize exposures in emerging risks
Strong understanding of IT SOX compliance requirements and experience managing IT SOX initiatives in a publicly traded company environment
Deep knowledge of internal audit principles, practices, and methodologies, as well as industry best practices and regulatory standards
Expertise in cybersecurity frameworks (e.g., NIST, SOC2 and COBIT) and IT governance principles
Exhibit strong analytical, problem-solving, and decision-making acumen
Demonstrate proficiency in project management and organizational competencies
Works well independently with minimal supervision with extensive latitude for innovative thinking and independent judgement
Excellent interpersonal skills and the ability to engage and collaborate with all levels of management, external auditors and all members of the Internal Audit & Controls team
Excellent verbal and written communication and presentation skills
Excellent analytical, problem-solving, and decision-making skills, with an initiative-taking approach to problem solving and the ability to think strategically and provide practical solutions to complex and novice issues
Strong MS Office skills
Preferred
Mix of external and internal audit and industry experience preferred
Experience with data analytic and/or robotic process automation (RPA) tools is a plus
Company
Real
Real is a technology-powered real estate brokerage that empowers agents in the industry.
51-200 employees
H1B Sponsorship
Real has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$31MKey Investors
Insight PartnersMagma Venture Partners
2020-12-03Post Ipo Equity· $20M
2020-06-12IPO
2016-02-22Series Unknown· $9.5M
Leadership Team
Yariv Grinberg
ceo and founder
Pritesh Damani
Chief Technology Officer
Recent News
2025-08-08
Investing.com
2025-04-24
2025-03-12
Company data provided by crunchbase