Audit Documentation and Records Administrator
JLL empowers you to shape a brighter way
What this job involves
What your day-to-day will look like
- Collect status updates, evidence, findings, and corrective-action details from theme owners, risk owners, and subject-matter experts, following up when submissions are overdue
- Maintain the master audit checklist and its summary dashboard in Excel, keeping it accurate, well formatted, and free of broken formulas or links
- Build and maintain an indexed evidence repository, applying consistent file-naming and version-control conventions so every document traces back to its checklist item
- Track corrective-action target dates and send reminders as deadlines approach or pass
- Distribute current checklists, extracts, and reports to auditors, management, and certification bodies, managing access in line with the material's confidentiality classification
- Prepare monthly readiness reports, open-action logs, and escalation reports for overdue submissions
- Coordinate across internal audit, facilities, HSSE, and leadership, including scheduling interviews and assembling audit support packages (expect this to take about 30-40% of your time, depending on the audit cycle)
Required Qualifications
- HS diploma or GED
- 2+ years of experience in records management, document control, administrative support, or compliance coordination
- Strong working knowledge of Microsoft 365, especially Excel (data entry, basic formulas, filters, and protecting/unprotecting sheets), plus SharePoint or another document-management or records system
- Strong organizational skills and attention to detail when filing and cross-referencing
- Comfort following up with multiple stakeholders and chasing outstanding submissions
- Discretion handling confidential and private-classified material
- Clear written communication for status reports and distribution notices
- Ability to travel as needed
Preferred Qualifications
- Prior exposure to ISO-based management systems (9001, 27001, 22301, 45001, or 14001) in a coordination or support capacity, though certification or technical expertise is not required
- Experience supporting global or cross-regional teams, with comfort navigating different time zones and ways of working - part of what sets JLL apart is our culture of collaboration, locally and across the globe
- Familiarity with facilities, HSSE, or corporate real estate environments
- Experience preparing reports or dashboards for senior stakeholders or external certification bodies
- A collaborative mindset, since this role depends on building strong working relationships across internal audit, facilities, HSSE, and leadership teams
Schedule
Expected compensation for this position
Job Tags
Personalized benefits that support personal well-being and growth
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits include:
- 401(k) plan with matching company contributions
- Comprehensive Medical, Dental & Vision Care
- Paid parental leave at 100% of salary
- Paid Time Off and Company Holidays
- Early access to earned wages through Daily Pay
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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