Overview

The Senior IT Auditor, IT Internal Controls, is a hands-on contributor within the RealPage Internal Controls team, responsible for executing IT SOX compliance testing across RealPage’s financially relevant systems and applications. This role is a core member of the India-based IT Internal Controls team supporting the SOX readiness program.

This position requires strong, hands-on expertise in IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (IPE), SOC report evaluations, and testing in contemporary SaaS and software development environments.

The Senior IT Auditor must be able to execute assigned testing independently, exercise sound skilled judgment, and partner effectively with IT, Finance, and other control owners.

This role receives day-to-day direction and quality review from the India-based Supervising Senior, IT Internal Controls, and supports the Internal Controls Senior Manager based in the United States. RealPage is an AI-forward organization,



and this role is expected to actively apply AI tools in day-to-day audit execution.

This is a hybrid position, requiring a minimum of two (2) days per week onsite at the RealPage Hyderabad office to enable in-person collaboration with the India-based IT Internal Controls team.

Responsibilities

Responsibilities for this position include, but are not limited to, the following:

Support the risk assessment & annual SOX scoping process, by evaluating in-scope systems, applications, tools and interfaces, and assist in maintaining the Risk & Control Matrix (RCM) to reflect changes in the IT control environment
Execute testing of IT General Controls (ITGCs) across access management, change management, IT operations, and program development, including walkthroughs, tests of design, and tests of operating effectiveness
Execute testing of IT Application Controls (ITACs), key reports, and interfaces, including validation of the completeness and accuracy of Information

📌 Senior Auditor, IT Controls (India)
🏢 RealPage India
📍 India