AI Audit & Compliance Consultant

Operating system

As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and embedding a global compliance framework for AI, automation, and machine learning solutions. The position requires a strong command of both the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will bring hands-on experience with SOX and SOC audits, and the ability to assess and challenge AI-enabled solutions from a compliance, control, and auditability perspective. The role bridges compliance, technology, and audit—ensuring that innovation is delivered responsibly and in alignment with enterprise risk appetite.

This job is part of the BSO Audit & Compliance Team, which is responsible for designing and maintaining robust audit and compliance frameworks across the CBRE Business Services Organisation.

• Participate in development and implementation of a scalable AI and automation compliance framework, aligned with enterprise policies and both local and global regulatory expectations (e.g. SOX, SOC, GDPR, EU AI Act). Evaluate AI/ML, BOT, and automation solutions for control design, audit readiness, and risk exposure—ensuring appropriate safeguards are in place across the lifecycle.
• Ensure that AI, automation, and machine learning solutions are designed and operated in full alignment with internal enterprise policies and applicable local and global regulatory standards, including data protection, ethical AI use, and sector-specific compliance obligations.
• Act as a key compliance advisor in cross-functional governance forums, providing guidance on regulatory interpretation, policy development, and risk mitigation strategies related to emerging AI technologies and automated decision-making systems.
• Integrate AI-specific controls into the broader internal control framework, including:
• IT Application Controls (ITACs), Manual Controls, and IPE validation
• Logical Access, Change Management, and Segregation of Duties
• Human-in-the-Loop rules, exception handling, and audit trail requirements
• Data integrity, classification, and input validation in automated environments
• Partner with internal auditors to support SOX and SOC reviews, including walkthroughs, testing, and remediation of AI-enabled processes.
• Oversee model governance and validation activities for AI tools, ensuring explainability, traceability, and compliance with secure development lifecycle standards.
• Monitor internal and third-party AI solutions for compliance with enterprise policies and regulatory requirements.
• Drive training and awareness initiatives for control owners, testers, and developers on AI-related compliance risks and mitigation strategies.
• Stay abreast of emerging regulations and industry standards, translating them into actionable compliance controls and guidance.

• Stable employment conditions
• Work based on employment contract in the international company with stable position on the labour market
• Career advancement program
• A chance to learn from the best by attending internal courses and taking part in international programs to experience how we work in different places in the world. Additionally, we offer a career coach advisory.
• Workplace Culture
• Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.
• Wellbeing actions
• Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)
• Making a Change in the Word surrounding you
• Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
• Attractive package of benefits
• Private medical healthcare, life insurance, multisport card and MORE
• International Environment
• Experience growing in multilingual community where diversity is cherished

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• fruits
• integration events
• corporate sports team
• video games at work
• coffee / tea
• leisure zone
• employee referral program
• charity initiatives
• career coach care
• talent program
• international enviroment
• office close to the metro station
• Hybrid workmode

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

We value human interaction to understand each candidates unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

CBRE Business Services Organisation Sp. z o.o.