Global Internal Audit – Multiple Roles
JLL · Belen, Costa Rica · 26d ago
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Global Internal Audit Professional – Multiple Roles
About Global Internal Audit (GIA)
JLL's Global Internal Audit team (GIA) is dedicated to protecting our brand and enabling business growth through superior, curated internal audit services. We deliver independent, objective assurance and advisory products that drive enterprise value. As we embrace the future of auditing, data analytics, artificial intelligence and automation play a crucial role in enhancing our precision, efficiency, and strategic impact.
We are expanding our GIA team in Costa Rica and are accepting applications for multiple roles including Data Analytics Specialist, Senior Auditor, Lead Auditor, and Audit Manager.
Available Positions
We are hiring for the following roles within our Global Internal Audit team:
Data Analytics Specialist
Senior Auditor
Lead Auditor
Audit Manager
Please indicate your area of interest in your resume.
Roles Overview
Data Analytics Specialist
The Data Analytics Specialist is a key position within our Global Internal Audit team. In this role, you'll design and implement data-driven solutions for audit engagements, collaborate with audit teams to enhance analytical approaches, and contribute to the advancement of our data analytics capabilities.
This role requires strong self-direction and the ability to manage projects independently while collaborating effectively with audit teams and stakeholders.
Auditor Roles (Senior, Lead, and Manager Levels)
Auditor positions apply advanced auditing methodologies to engagement planning, execution, and reporting while continuously developing internal audit expertise and mentoring team members. These roles utilize data analytics strategies and AI-enabled tools to optimize audit efficiency and effectiveness across engagements. Responsibilities include leading risk-based operational, compliance, technology, and financial audits designed to enhance and protect organizational value.
Key Responsibilities
For Data Analytics Specialist:
Independently manage end-to-end analytics projects, from initial scoping through final delivery, with minimal oversight
Proactively identify and communicate project risks, opportunities, and timeline adjustments to stakeholders
Design data analytics approaches that align with engagement objectives and internal audit standards
Develop and validate hypotheses about relationships between inputs and outputs in audit data
Gather, clean, and analyze complex datasets from diverse sources across on-premises and cloud environments
Apply intermediate data analysis techniques to test controls and identify anomalies
Create compelling data visualizations and "data stories" to communicate insights to non-technical stakeholders
Support development of strategic data pipelines and agentic workflows in preparation for next-generation autonomous audit technologies
Support the development and maintenance of Retrieval-Augmented Generation (RAG) models for domain-specific knowledge in audits
For Auditor Roles:
Lead risk-based operational, compliance, technology, and financial audits and/or projects designed to enhance and protect organizational value
Plan and execute audit procedures in conformance with GIA quality standards, policies, and procedures
Apply risk-based approaches to achieve audit test objectives
Manage multiple concurrent audit projects, coordinate team resources, and address issues or roadblocks proactively
Develop and execute complex queries and testing strategies, including advanced techniques, to confirm the completeness and accuracy of data used in analytics
Lead the delivery of customized analytics in support of internal audits and effectively communicate results and insights to stakeholders using non-technical terminology
Analyze the relationship between business strategies and risks and evaluate the effectiveness of associated control activities
Draft comprehensive audit findings and communicate effectively to management
Supervise and review the work of junior audit team members, providing guidance and coaching to enhance their professional development
Required Skills & Abilities
For Data Analytics Specialist:
Proven ability to work autonomously with exceptional attention to detail, taking full ownership of deliverables with minimal supervision
Demonstrated track record of proactive stakeholder management, including regular status updates, risk identification, and solution-oriented communication
Self-starter mentality with ability to identify opportunities for process improvement and analytical innovation with minimal direction
Strong analytical and problem-solving abilities
Excellent communication skills, capable of handling sensitive data and delivering complex information effectively
Proficiency in SQL and Python for data manipulation, analysis, and visualization
Experience with data visualization tools (e.g., Power BI, Python libraries)
Familiarity with Jupyter notebooks for data analysis and visualization
Knowledge of statistical methods and their applications in audit testing
For Auditor Roles:
Leadership: Experience guiding teams and influencing stakeholders at all levels
Project Management - Demonstrated ability to lead audit engagements, managing teams, deadlines, and resource allocation effectively
Critical Thinking & Professional Skepticism: The ability to objectively evaluate information from multiple sources, challenge assumptions, identify logical inconsistencies, and distinguish correlation from causation.
Problem Solving & Intellectual Curiosity: A natural desire to understand the "why" behind data patterns and independently pursue deeper understanding of business processes, data, and emerging technologies.
Data Analytics & AI Proficiency – Practical experience applying new AI-enabled audit tools to enhance risk assessments and efficiency, using advanced analytical techniques
Effective Communication (Verbal & Written): The ability to independently prepare audit engagement communications and presentations and effectively articulate risk insights and recommendations to stakeholders, translating complex findings into digestible language for business stakeholders at all levels.
Change Management - Ability to introduce and champion new audit methodologies
Attention to Detail & Time Management: Meticulous execution of audit procedures and data analysis with consistent accuracy and thoroughness, while balancing multiple priorities in a deadline-driven environment.
Personal Courage - Ability to uphold GIA principles of professional independence and objectivity while building collaborative relationships with business partners
Education & Experience
For Data Analytics Specialist:
Required:
Bachelor's or master's degree in data science, business analytics, management information systems, or a related STEM field
2-4 years of experience in data analytics with demonstrated ability to work independently and manage projects from conception to completion
Proficiency with Microsoft Office tools (Word, Excel, PowerPoint)
Familiarity with audit processes and risk management concepts
Preferred:
Knowledge of machine learning techniques and their practical applications
Relevant certifications (e.g., CISA, CIA, CAP, CDMP, or vendor-specific certifications)
For Auditor Roles:
Required:
Bachelor's degree in Accounting, Finance, or related business field
Experience in operational or financial auditing (excluding SOX or similar compliance-only engagements), with emphasis on executing audit activities by leveraging data analytics solutions and using AI to improve processes:
Senior Auditor: 3-5 years
Lead Auditor: 6+ years
Audit Manager: 8+ years
Experience supervising and reviewing the work of others in a professional environment (Lead and Manager levels)
Strong understanding of internal audit methodologies, risk assessment techniques, and control frameworks, including the IIA's International Professional Practices Framework and COSO
Proficiency in relevant auditing software and tools (e.g., TeamMate, Optro)
Preferred:
Master's degree in Accounting, Finance, or related business field
Relevant professional certification (CIA or CISA) for Lead and Manager levels
CPA or CA certification
Understanding of commercial real estate operations
Job Details
Location: Heredia, Costa Rica
Time Type: Full time
On-site
If this job description resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table!
Location:
–Belen, CRIIf this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
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