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Date: Jun 22, 2017

Location: Madison, NJ, US

Company: Realogy Services Group LLC


Requisition 39730



You LOVE Audit AND IT and managing to strategic objectives, a mission and a value added internal audit function!


Realogy is hiring a talented Senior IT Auditor to lead the completion of audit activities relating to assurance and advisory engagements, internal and special projects, as assigned by CAS management.  You’ll work in conjunction to a team of Auditors and occasionally individually.


You may ask – who is Realogy?


Realogy Holdings Corp. is a global leader in residential real estate franchising and brokerage with many of the best-known industry brands including Better Homes and Gardens® Real Estate, CENTURY 21®, Coldwell Banker®, Coldwell Banker Commercial®, The Corcoran Group®, ERA®, Sotheby's International Realty® and ZipRealty®. Collectively, Realogy's franchise system members operate approximately 14,100 offices with more than 273,200 independent sales associates conducting business in 112 countries and territories around the world.


As our Senior IT Auditor, you’ll - -

Perform reviews of the General Computer Control environment for the Company’s various Data Centers and review major critical business applications, including assisting financial/operational auditors as needed.

You’ll have insight into the company’s wide area networks including relevant security exposures; therefore, you’re familiar with web-based applications and related architecture.

This very robust role includes the following and more - -

  • Perform pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.
  • Determine audit scope and objectives based on an appropriate risk assessment in conjunction with management
  • Develop a suitable audit program based on the risk assessment and related exposures
  • Perform key audit procedures (independently or with assistance from a team member)
  • Document all relevant Workpapers using the TeamMate audit management system.
  • Communicate progress to Internal Audit and Client management throughout the audit (from planning to completion)
  • Prepare a Draft Report for Audit Management
  • Participate in the quarterly follow-up process to ensure that audit recommendations are properly implemented 
  • Ensure that the audit is conducted in a manner consistent with pertinent departmental and Company policies as well as IIA Standards. Identify and document financial statement exposures, internal control design and operating deficiencies, operational inefficiencies and/or opportunities for improvement.


Your background includes - -

  • Bachelor’s degree required and 3 - 5 years of relevant experience
  • “Big Four” background preferred
  • CISA certification essential, additional CISM and/or CIA, CPA, etc. designation is desirable
  • Well versed in data communication/network reviews and web application audits
  • Strong technical knowledge of network and server operating systems, databases and hardware relevant to environment
  • Working knowledge of COBIT, IIA Standards and GAAP
  • Possess strong task management, attention to detail and prioritization skills. 
  • Demonstrated ability to follow-through on all assigned tasks.
  • Must have effective communication and presentation skills, and willing to collaborate with key stakeholders in the organization.
  • Must be a team-oriented individual.
  • Proficient in the use of ACL and MS Office applications (Excel, Word, PowerPoint).



Realogy Holdings Corp. and its subsidiaries are committed to providing equal employment opportunity (“EEO”) and will make employment decisions without regard to race, color, religion, national origin, citizenship, age, sex, gender, sexual orientation, sexual preference, gender identity or gender expression, veteran status, marital status, disability, or any other characteristic protected under applicable laws and regulations. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of disability, protected veteran status or any other characteristic protected under applicable laws and regulations.  Under the Americans with Disabilities Act and other applicable laws Realogy will provide reasonable accommodation to disabled applicants upon request during the application process to ensure equal opportunities to be considered for employment.


To learn more about Realogy and the accomplishments of our brands, log on to  #LI-RS1


Realogy Holdings Corp. is an equal opportunity employer and is committed to diversity in its hiring and business practices.  All qualified candidates are encouraged to apply. EOE AA M/F/Vet/Disability


Nearest Major Market: New Jersey

Job Segment: Audit, Accounting, Real Estate, Internal Audit, CPA, Finance, Sales

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