IT Compliance Analyst

SailPoint, the industry leader in Identity Security, is looking for an Identity professional to contribute to our company’s internal corporate Identity & Security programs. The IT Compliance Analyst will be a key team member in our growing and impactful organization as SailPoint continues to scale globally as the industry leader in Identity Governance. This position will report to the Manager of Privileged Access Management (PAM) & IT Compliance and will support SailPoint’s internal Privileged Access Management (PAM) & compliance systems and operations.

As a Compliance Analyst, you will be coordinating IT activities in order to maintain compliance with SOC2, FedRAMP, ISO27001, and GDPR, and will provide guidance to help streamline and automate our compliance processes.

Responsibilities

• Coordinate quarterly, semi-annual, and annual user access reviews and provide audit support, including generating reports, developing documentation, and performing completeness and accuracy checks

• Proactively identify areas of improvement and suggest projects to improve controls while maintaining a positive team atmosphere

• Assist with cross-team remediation project tasks

• Collect and develop documentation for internal and external auditors

• Manage compliance tools/ create dashboards to present compliance data

• Provides IT administrative support for financial systems

• Perform other related duties and responsibilities as needed

Requirements

• US Citizenship

• Knowledge of compliance or audit testing

• Project management skills and ability to balance multiple projects simultaneously to meet objectives and key deadlines

• Ability to work independently and collaborate effectively across teams and management levels

• Strong organizational skills with a drive to succeed in a fast-paced environment

• Ability to maintain confidentiality and build strong relationships across cross-functional teams

• Preferred Qualifications

• Knowledge with SOX, FedRamp or GDPR compliance frameworks

• Knowledge with IT controls for SOC2, ISO27001 or FedRamp

• CISA, CRISC or other related certification is a plus

• Experience working in a regulated environment or auditing technology companies

• Experience working within a compliance system/tool to automate compliance activity 

Benefits and Compensation listed vary based on the location of your employment and the nature of your employment with SailPoint.

As a part of the total compensation package, this role may be eligible for the SailPoint Corporate Bonus Plan or a role-specific commission, along with potential eligibility for equity participation. SailPoint maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect SailPoint’s differing products, industries, and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. We estimate the base salary, for US-based employees, will be in this range from (min-mid-max, USD):

Base salaries for employees based in other locations are competitive for the employee’s home location.

Benefits Overview

1. Health and wellness coverage: Medical, dental, and vision insurance

2. Disability coverage: Short-term and long-term disability

3. Life protection: Life insurance and Accidental Death & Dismemberment (AD&D)

4. Additional life coverage options: Supplemental life insurance for employees, spouses, and children

5. Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account

6. Financial security: 401(k) Savings and Investment Plan with company matching

7. Time off benefits: Flexible vacation policy

8. Holidays: 8 paid holidays annually

9. Sick leave

10. Parental support: Paid parental leave

11. Employee Assistance Program (EAP) and Care Counselors

12. Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options

13. Health Savings Account (HSA) with employer contribution

SailPoint is an equal opportunity employer and we welcome all qualified candidates to apply to join our team.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable law.  

Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact [email protected] or mail to 11120 Four Points Dr, Suite 100, Austin, TX 78726, to discuss reasonable accommodations.  NOTE: Any unsolicited resumes sent by candidates or agencies to this email will not be considered for current openings at SailPoint.