RealPage Investment Management
Website:
realpage.com
Job details:
Overview
Overview The Supervising Senior, IT Internal Controls, is a hands-on contributor and people supervisor within the RealPage Internal Controls team. This role is responsible for executing and overseeing IT SOX compliance activities while directly supervising offshore resources supporting the IT control environment. This position requires strong expertise in IT SOX, IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (IPE), IT risk assessment, and modern SaaS and software development environments. The Supervising Senior must be able to operate independently, exercise professional judgment, and partner effectively with IT, Finance, and other control owners to identify control gaps and support effective remediation. This role reports directly to the IT Internal Controls Senior Manager based in the United States and supports the continued maturity of the IT Internal Controls program. This is a hybrid position, requiring a minimum of two (2) days per week onsite at the RealPage Hyderabad office to enable hands-on supervision with India-based IT Internal Controls team members
Responsibilities
- Act as a hands-on IT SOX reviewer, leading the execution and review of testing for IT General Controls (ITGCs), IT Application Controls (ITACs), key reports, and SOC evaluations
- Support IT risk assessments, including scoping evaluation of key financial systems, applications, and tools that impact financial reporting
- Identify control deficiencies, assess risk, and work collaboratively with control owners to define appropriate remediation actions, including advising on control design improvements and sustainable corrective actions
- Supervise, coach, and develop India-based IT Internal Controls team members, including work allocation, technical guidance, and quality review of deliverables
- Review and assess Information Produced by the Entity (IPE) and key reports for completeness, accuracy, and reliability
- Serve as a subject-matter expert on IT SOX matters, supporting control owners with documentation standards, issue resolution, and remediation efforts
- Ensure timely completion of SOX testing activities, including issue identification, documentation, validation of remediation, and remediation tracking
- Communicate testing results, risks, and status updates to the IT Internal Controls Senior Manager and key stakeholders
- Work independently while supporting the ongoing enhancement the IT Internal Controls program, including offshore delivery processes
Qualifications
- Bachelor’s degree in Accounting, Information Systems, Management Information Systems, Finance, or a related field
- 4–6+ years of progressive experience in IT audit and SOX compliance, including Big 4 public accounting experience and internal audit experience
- Experience operating at a supervising level, including review of Staff/Senior-level work and leadership of IT SOX testing
- Experience auditing CI/CD-enabled software development environments Required Knowledge / Skills / Abilities
- Strong knowledge of SOX, ITGCs, ITACs, and internal control frameworks
- Ability to identify control design and operating effectiveness gaps and recommend practical remediation approaches
- Ability to work independently, prioritize effectively, and manage multiple concurrent workstreams
- Demonstrated people leadership skills, including experience supervising offshore or globally distributed teams
- Strong analytical, documentation, and written and verbal communication skills
- Experience working in SaaS or cloud-based environments strongly preferred Preferred Certifications CISA, CIA, and/or CISM preferred
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