Senior IT Auditor

Company: RealPage, Inc
Location: Richardson
Posted on: April 28, 2021

Job Description:

WHO WE ARE

RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.Come join a team where your work makes an impact every day!

ABOUT THE TEAM

The RealPage Internal Audit organization is a dynamic, high-profile team that continues to evolve as a value-add, strategic business partner that proactively drives the success of the company's operations. Under the direction of the Manager, IT Internal Audit, the Senior IT Auditor will assist in the completion of a risk-based IT audit plan for all activities of the company and perform security, privacy, and regulatory compliance audit and monitoring activities to support an overall effective control environment, and assist management with increasing the efficiency and effectiveness of IT operations.

PRIMARY RESPONSIBILITIES

• Effectively complete the assigned tasks and report the progress of assigned tasks accurately to the Manager- IT Internal Audit and other supervisory level personnel.
• Work with control owners throughout the company on documentation that supports compliance with various laws and industry requirements and specifically information security related requirements.
• Perform tasks for completion of various compliance requirements that include Sarbanes-Oxley Act of 2002, the FFIEC requirements, FCRA, PCI-DSS, EI3PA, HIPAA, RealPage's SSAE 18 controls and other compliance programs, including the testing of IT-related internal controls and the identification and communication of deficiencies.
• Track and develop recommendations to improve the IT control environment.
• Execute individual audit tasks in accordance with the audit plan and with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA).
• Properly document work papers, providing proper documentation of audit steps performed and evidence gathered. Ensure audit issues are well defined and root causes are identified.
• Develop and maintain relationships with personnel throughout the organization to ensure the understanding and acceptance of audit issues in connection with business risks and controls.
• Assist in the evaluations of governance practices, among others to include authorizations, management reviews, policies and procedures, code of conduct, segregation of duties, system access rights, and compliance with accounting standards.
• Assist in the development and rollout of IT-related internal controls and procedures, including secure coding practices, privacy policies and safeguards.
• Provide supporting information for reporting of results of internal audit activities and tracking of open audit issues.
• Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls, risk management, and processes.
• Knowledge and experience with Federal Financial Institutions Examination Council (FFIEC) Information Technology Examinations and associated guidelines
• Advanced knowledge and experience with data analytics and data visualization
  
  REQUIRED KNOWLEDGE/SKILLS/ABILITIES
  
  
  • Bachelor's degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, Finance, Business or related degree
  • Professional or popular vendor certifications preferred; Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information System Security Professional (CISSP), SANS Security certifications and/or industry vendor certifications such as CCNA, MCP, etc.
  • Minimum 3+ years of full-time security consulting or technical auditing experience.
  • Experience or familiarity with security frameworks such as FFIEC, ISO 27001, CoBiT, HIPAA, EI3PA, PCI-DSS, etc.
  • Experience or familiarity with the applications (e.g., Microsoft Active Directory) operating systems (e.g., Microsoft Windows Server, Linux), databases (e.g., Microsoft SQL Server, and Oracle), and network cloud computing technologies that the Company utilizes.
  • Business acumen, cross-functional competence, interpersonal savvy, and strong analytical capabilities
  • Excellent oral and written English skills
  • Courage to take unpopular stands if needed in difficult audit situations
  • Highly-developed planning, time management, and organizational skills
  • Strong analytical, execution and project management skills
  • Diversity skills to connect with people and management styles across different cultures
  • Flexibility to work in a growth environment
  • Ability to work overtime#LI-AS1
    
    WHAT WE OFFER
    
    At RealPage, we're always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage. RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.

Keywords: RealPage, Inc, Richardson , Senior IT Auditor, Accounting, Auditing , Richardson, Texas