Director of Internal Audit - IT & Process

February 15

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Real

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Real is a real estate experience company working to make life’s most complex transaction simple for agents, home buyers, and sellers. By leveraging cutting-edge technology, Real integrates real estate, mortgage, and closing services to provide a seamless, end-to-end experience with trusted, agent-led guidance. Their division includes expert services for luxury properties and military families, and they focus on enhancing the real estate process through innovative solutions and dedicated support for both clients and agents.

real estate • realtor • real estate agents • real estate broker • real estate technology

51 - 200 employees

Founded 2014

🏠 Real Estate

🛍️ eCommerce

💳 Fintech

📋 Description

Develop the annual risk assessment and audit plan. Manage budgeting and prepare for audit committee presentations. Lead execution of IT and process SOX, including resource allocation, administration, testing, deficiency escalation, and reporting. Provide high-value, independent, and proactive insights. Leverage technology and develop top talent within Internal Audit Services. Foster an environment for personal and professional growth. Oversee areas including finance and accounting, vendor management, IT, HR, and Risk Management. Maintain independence while ensuring IT audit staff perform in accordance with industry best practices, regulatory requirements, and company policies. Harmonize and optimize SOX IT and process key controls to address high risks and complexities. Focus on maturing the overall SOX Compliance Program. Assess the company’s cybersecurity measures protecting sensitive customer data and financial transactions. Collaborate with business and IT leaders to ensure a unified SOX 404 approach. Ensure IT and process key controls meet SOX 404 requirements and operate effectively. Assist in building audit function infrastructure through standard operating procedures, automation, data analytics, and IIA best practices. Experience with US GAAP, PCAOB, and working in publicly traded organizations or IPO start-ups is strongly preferred.

🎯 Requirements

Proven experience in IT audit (IIA Standards), cybersecurity, SOX compliance, and/or ISO standards, including leadership responsibilities. Proven track record of building and implementing aligned assurance risk assessment to support internal audit planning and overall SOX and IT audit management. Deep knowledge of IT systems and process controls (general and application controls, change management, software development life cycle) particularly in technology sectors Expertise in cybersecurity frameworks (e.g., NIST, COSO), SOX compliance, and IT governance principles. SOX compliance requirements and experience managing SOX initiatives in public company environment preferred  Demonstrated proficiency in project management Excellent interpersonal skills and the ability to engage with management at all levels, written and verbal Excellent analytical, problem-solving, and decision-making skills, with the ability to think strategically and provide practical solutions to complex and novice issues. Strong leadership skills with the ability to manage and inspire team members

🏖️ Benefits

Offers Equity•Offers Bonus•Offers Life and Health Benefits