Director of Internal Audit at SailPoint

| Austin
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  • SailPoint is seeking an experienced leader to join our team to develop and lead our internal audit programs. In this role you are responsible for developing and improving the internal controls framework and compliance at SailPoint. You must be a leader, have strong experience in internal audit, COSO framework, PCAOB requirements, be detail oriented, have strong technical and communication skills, and be hands-on. The position requires management capabilities to communicate with and educate finance and non-finance personnel on internal controls, financial policies, and reporting requirements.

    Key Responsibilities:

    • Plan, coordinate, and execute SailPoint’s annual compliance with the Sarbanes-Oxley (SOX) Compliance Act
    • Oversee the development and implementation of the annual internal audit plan, ensuring audit engagements are well defined, risk based and complete on time and on budget;
    • Direct the overall performance of audit work, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures
    • Manage relationship and outcomes expected from third party vendors engaged in performing testing or advisory services
    • Monitor the implementation of outstanding audit recommendations and validating their implementation
    • Perform risk-based, continuous monitoring of SailPoint's control environment, assessing the adequacy of the controls across SailPoint's business functions
    • Oversee independent external auditors in their annual SOX audits and SOC 2 audits, ensuring efficient and effective coverage of financial and other controls and maximum reliance on internal audit work
    • Develop, execute, and manage the ERM assessment process and issue management, establishing collaborative relationships with key business owners to assist in the development, assessment and monitoring of mitigation plans for enterprise risks to ensure all risks are managed to an acceptable level
    • Report findings to senior management and SailPoint’s audit committee
    • Direct, recommend and implement appropriate methodologies to ensure internal audit efficiencies and that address changes in internal audit standards and regulatory requirements
    • Collaborate with various departments when an internal audit perspective is requested
    • Provide technical assistance to functional business areas in development, refinement and documentation of internal controls and business process improvements
    • Maintain a solid understanding of relevant business policies and processes
    • Develop strong, collaborative working relationships with stakeholders across all levels of the company; maintain on-going and constant communications with stakeholders to discuss risks
    • Advise functional business groups on design and new process implementation as requested

     

    Requirements:

    • Bachelor’s degree in Accounting or MBA
    • 12+ years of experience in audit or SOX compliance from Big 4 accounting firm and/or internal auditing or related field – technology industry experience highly preferred
    • In-depth knowledge of SOX requirements and the COSO Internal Controls framework
    • A recognized professional qualification preferred (CPA, CA, CIA, CISA, CFE)
    • Excellent analytical and creative problem-solving skills
    • Exceptional interpersonal skills to interact across all functions within the company; nationally and internationally
    • Ability to work in a dynamic environment experiencing rapid growth and change
    • Skilled at providing creative recommendations for minimization of business risks and improving business processes
    • Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports
    • Capable of working independently and unsupervised
    • Strong organizational and time management skills

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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Location

11120 Four Points Drive, Austin, TX 78726

What are SailPoint Perks + Benefits

SailPoint Benefits Overview

Experience a Small-company Atmosphere with Big-company Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Diversity
Documented equal pay policy
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Company sponsored family events
Acme co. sponsors family oriented events Semi-annually.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Acme Co. hosts company outings Annually.
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Professional Development Benefits
Job Training & Conferences
Acme Co. offers employees professional development opportunities like The ability to attend job related conferences and seminars.
Lunch and learns
Acme Co. hosts lunch and learn meetings once per month.
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