AI Audit & Compliance Consultant

Job ID: 243370

Posted: 27-Oct-2025

Location: Warsaw, Mazowieckie, Poland

Role Type: Full-time

Service Line: Corporate Segment

Areas of Interest: Accounting/Finance, Consulting

About the Role

As a CBRE BSO AI Audit & Compliance Consultant, you will shape and embed a global compliance framework for AI, automation, and machine learning solutions. The position requires strong command of regulatory landscape and internal control environment, particularly around financial controls and IT general controls (ITGCs). Successful candidates bring hands‑on experience with SOX and SOC audits and the ability to assess AI-enabled solutions from a compliance, control, and auditability perspective. This role bridges compliance, technology, and audit—ensuring innovation is delivered responsibly and aligns with enterprise risk appetite.

What You’ll Do

• Participate in development and implementation of a scalable AI and automation compliance framework, aligned with enterprise policies and local and global regulatory expectations (e.g., SOX, SOC, GDPR, EU AI Act).
• Ensure AI, automation, and machine learning solutions are designed and operated in full alignment with internal enterprise policies and 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.
• Integrate AI‑specific controls into the broader internal control framework, including IT application controls, manual controls, logical access, change management, segregation of duties, human‑in‑the‑loop rules, exception handling, audit trail requirements, and data integrity controls.
• 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.

What You’ll Need

• Minimum 6 years of experience in compliance, internal audit, or risk management, focused on financial controls and ITGCs.
• Proven track record in SOX and/or SOC audit environments, including control testing and documentation.
• Solid understanding of AI/ML technologies, automation platforms (e.g., RPA, BOTs), and digital ethics.
• Familiarity with regulatory frameworks such as GDPR, EU AI Act, ISO/IEC 42001, and NIST AI RMF.
• Strong analytical and communication skills, with the ability to influence stakeholders across business, audit, and technology functions.

Company Benefits and Perks

• Stable employment conditions with a career advancement program.
• Access to internal courses and international programs with career coaching.
• Workplace culture that supports remote work, a comfortable office, creative labs, and a terrace.
• Well‑being actions including health and leisure initiatives, sport interest groups.
• Corporate social responsibility initiatives and eco‑friendly approach.
• Private medical healthcare, life insurance, multisport card, and a comprehensive benefits package.
• International environment with a multilingual, diverse community.

Why CBRE

CBRE is the global leader in commercial real estate services and investment, offering dynamic problem‑solving opportunities and a collaborative culture built on respect, integrity, service, and excellence. Join a diverse team where you can chart your own course and realize your potential.

Applicant AI Use Disclosure

We do not use artificial intelligence (AI) tools to make hiring decisions. Candidates must disclose any use of AI in the application and interview process. Please include the following statement in your application: "I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)."

Internal Reporting Procedures

As part of our commitment to compliance and ethical business practices, our company has implemented internal reporting procedures in accordance with the Whistleblowers Protection Act of June 14, 2024. Detailed information is available on our website: https://www.cbre.pl/o-nas/spoleczna-odpowiedzialnosc-biznesu/procedury

DISCLAIMER

This job description indicates the general nature and level of work performed by employees within this classification. It is not designed to be a comprehensive inventory of all duties, responsibilities, and qualifications required.

Equal Opportunity Statement

CBRE, Inc. is an Equal Opportunity and Aff…