Senior Auditor, IT Controls

Role overview

Workplace

• This is a hybrid position requiring at least two days per week onsite at the RealPage Hyderabad office.
• The role supports collaboration with India-based team members and US-based stakeholders across time zones.

Responsibilities

• Support risk assessment and annual SOX scoping, including evaluation of in-scope systems, applications, tools, and interfaces.
• Execute ITGC testing across access management, change management, IT operations, and program development.
• Execute ITAC, key report, interface, and IPE completeness and accuracy testing.
• Evaluate SOC 1 and SOC 2 reports, including scope, exceptions, bridge letters, and CUECs.
• Prepare re-performable workpapers and maintain process narratives and control documentation.
• Coordinate evidence requests, track open items, and follow up with control owners.
• Identify control deficiencies, support root cause analysis, and validate remediation through retesting.