Job Description

How we support the Whole You:

Our benefits are a good reason to come to JLL.

We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being. Our underlying benefits philosophy is this: be fair to our people and provide opportunities for those who take advantage of our programs and resources to increase their personal and financial security.

About GIA

Global Internal Audit (GIA) team\xe2\x80\x99s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits.

Senior IT Audit Associate, Global Internal Audit (GIA)

GIA aspires to provide best in class audit services. We are seeking a Senior IT Audit Associate to join our growing Warsaw team to support a portfolio of technology and IT integrated engagements spanning technology disciplines, processes, and business areas. Senior Audit Associates primarily perform audit procedures supporting the fieldwork phase of audits/projects and develop competence by performing structured work assignments, generally under the supervision of Audit Managers.

Responsibilities

• Participates in integrated risk-based technology, operational, and compliance related engagements designed to enhance and protect organizational value
• Responsible for effective, efficient, and timely execution of audit procedures in conformance with GIA standards to provide assurance and identify risks, issues, and best practices, with some supervision
• Evaluates IT and business processes for compliance with internal standards, business goals/priorities, contractual requirements, and/or applicable laws and regulations
• Summarizes audit testing results, performing root cause analysis of issues, drafting audit findings, and communicating to management, under supervision of an Audit Manager
• Understands the relationship between business strategies and risks and the effectiveness of associated control activities (e.g. internal control design, risk management and governance) and applies a risk-based approach to achieve audit test objectives
• Understands data analytics and is familiar with basic requirements for developing audit analytics over business process data
• Conducts other audit plan activities, including continuous business monitoring, updates to audit entity risk assessments, audit issue tracking and validation of management actions, and escalation of issues
• Uses audit tool (TeamMate) to document audit work contemporaneously with performance of procedures
• Maintains internal audit competency, data literacy skills, and awareness of emerging technology trends, industry risks and the organization\xe2\x80\x99s IT and business risks through ongoing professional development, personal curiosity, and business monitoring
• Manages assigned audit activities from simultaneous audit projects for different Audit Managers or Audit Directors, escalating issues or roadblocks appropriately
• Efficiently manages routine client status meetings, audit requests, and other administrative tasks
• Actively participates in conversations about risks and controls within assigned engagements and as part of team and departmental discussions

Abilities / Skills

• Technical Knowledge- Demonstrate knowledge of Institute of Internal Audit standards, and knowledge of risks associated with logical security, IT general and application controls, and systems development methodology
• Problem Solving \xe2\x80\x93 Ability to define, clarify and propose application/workflow solutions using technical experience and judgment that align to audit methodology
• Attention to Detail - Executes the task-in-hand with accuracy avoiding needless corrections and drives quality of own work while adhering to set guidelines and policies
• Intellectual Curiosity - Natural desire to learn new tools and to independently pursue a stronger understanding of data topics
• Effective Communication (verbal and written) - Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language
• Interpersonal \xe2\x80\x93 Explains complex information to others in straightforward situations; works well in a geographically diverse team environment and takes guidance/direction from indirect leaders or peers; Acts as a resource for less experienced team members

Education & Experience

• Bachelor\'s Degree in Accounting, Finance, Computer Science, and/or Information Systems
• A relevant professional certification or desire to attain a plus; CISA, CIA, CA, CPA, or equivalent
• A minimum of two years of internal audit (or relevant public accounting) experience, with strong emphasis on the execution of testing in line with audit procedures, and quality work-paper documentation in conformance with internal audit (or relevant) methodology
• Knowledge of and/or exposure to fundamental internal audit, risk and compliance principles and concepts. Including, IIA\'s International Professional Practices Framework (IPPF), NIST, COBIT, COSO Internal Control--Integrated Framework Principles.

Apply today!

Location:

On-site \xe2\x80\x93Gurugram, HR

If this job description resonates with you, we encourage you to apply even if you don\xe2\x80\x99t meet all of the requirements. We\xe2\x80\x99re interested in getting to know you and what you bring to the table!

About JLL \xe2\x80\x93

For over 200 years, JLL (NYSE: JLL), a leading global commercial real estate and investment management company, has helped clients buy, build, occupy, manage and invest in a variety of commercial, industrial, hotel, residential and retail properties. A Fortune 500 company with annual revenue of $20.9 billion and operations in over 80 countries around the world, our more than 103,000 employees bring the power of a global platform combined with local expertise. Driven by our purpose to shape the future of real estate for a better world, we help our clients, people and communities SEE A BRIGHTER WAY. JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. For further information, visit .

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