RealPage

Manager, Systems Governance

Job Locations US-TX-Richardson
ID
20-8731
Category
Accounting/Finance
Position Type
Full-Time

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 Systems Governance team is part of the Audit, Risk & Compliance organization at RealPage with four positions in the Richardson, Texas office and one position in the Hyderabad, India office.

WHAT YOU’LL DO

Under the direction of the Senior Director, Systems Governance, the Manager, Systems Governance, will assist in the completion of a risk-based audit plan for system-related activities of the company and perform security and privacy and regulatory compliance audit and monitoring activities to support an overall effective control environment. This position is located in Richardson, Texas and limited travel may be required to perform audit duties.

PRIMARY RESPONSIBILITIES

  • Effectively manage and complete the assigned tasks and report the progress of assigned tasks accurately to the Senior Director, Systems Governance and other supervisory level personnel.
  • Efficiently manage and complete the assigned tasks according to set deadlines.
  • 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 the Sarbanes-Oxley Act of 2002, FCRA, PCI-DSS, EI3PA, HIPAA, RealPage’s SSAE 18 SOC controls and other compliance programs, including the testing of IT-related internal controls and the identification and communication of deficiencies.
  • Develop recommendations to improve the IT control environment.
  • Properly manage and 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, segregation of duties, system access rights, and compliance with accounting standards.
  • Assist in the development and rollout of IT-related internal controls and procedures.
  • Provide supporting information for reporting of results of activities and tracking of open audit issues and be prepared to discuss results with stakeholders at appointed times.
  • Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls, risk management, and processes.
  • Stay current with latest information security trends and the professional standards of internal auditing (e.g., legal and compliance requirements).

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

  • Bachelor’s degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, Finance, Business or related degree
  • Minimum 5+ years of full-time security consulting or technical auditing experience.
  • Experience or familiarity with security frameworks such as 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
  • Diversity skills to connect with people and management styles across different cultures
  • Flexibility to work in a growth environment
  • Ability to work overtime
  • Ability to travel for a possible 2 to 3 weeks per year

PREFERRED KNOWLEDGE/SKILLS/ABILITIES

  • 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.

#LI-DNI

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.

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