The Senior Manager of Financial Systems and Compliance will be critical to the success of our growing and impactful team as SailPoint continues to scale globally as the industry leader in Identity Governance. This high-impact position will report to the Sr. Director of IT Enterprise Applications. Leading a team of IT financial system and application professionals, this role will contribute to the selection, implementation, operation, and continuous improvement efforts for SailPoint's large portfolio of financially impacting systems. In addition, this position will have oversight of all IT SOX compliance and audit activities. This is a challenging role that will have significant influence across all areas of the company we work to continually accelerate the business. Come make your mark in a high energy environment at one of the most consistently highest rated "best places to work" in Austin over the past 10 years!
Essential Duties and Responsibilities:

• Lead a team of Systems and Application Administrators who configure, administer, monitor, troubleshoot, and support key financial/SOX systems
• Manage the implementation of new systems, modules, application enhancements, and new technologies for SOX Systems; identify and implement software that scales as the business scales
• Standardize, customize, and optimize financial systems to drive effectiveness and efficiency; lead the business toward utilizing technology to streamline operations
• Develop and maintain strong relationships with stakeholders and other business partners in Accounting, Finance, Professional Services and Operations in a way that fosters an open environment of continuous dialogue and information exchange, and yet challenges the status quo to continuously improve the environment
• Oversee the change management and release management program for financial systems to ensure compliance requirements are met; ensure clear documentation of processes and standards

• Manage IT SOX program; work closely with stakeholders across the business to ensure adherence to Sarbanes Oxley ITGC controls
• Act as a trusted resource providing technical and compliance guidance to stakeholders on IT compliance controls
• Coordinate efforts to maintain SailPoint's ISO27001, SOC 2 and FedRAMP certifications; engaged Compliance, Engineering, DevOps, and Security teams to develop a program and certification cadence
• Complete trainings with stakeholders to build knowledge base and maintain compliance

Required Skills:

• B.S. or above degree in Computer Science, Information Systems, or equivalent work experience
• 6-8 years of progressive experience utilizing technology to solve business challenges
• Knowledge of quote to cash, subscription billing, source to pay, and general accounting workflows
• Knowledge in ITGC and applications controls
• Experience leading projects and technical project teams
• Skilled at analyzing and mapping complex business processes, while identifying opportunities for business process re-engineering
• A particular desire to continually study new technologies and functionality, as well as be involved in projects that push the capabilities of existing technologies
• Ability to adapt to a dynamic work environment and be creative within a team
• Ability to effectively present information with confidence and accuracy to various levels of internal management and external auditors
• Exceptional organizational skills, project management experience to include management of large-scale
• An exceptional mentor and leader with a passion for continuous improvement
• #LI-KJ1

SailPoint is an equal opportunity employer and we welcome everyone to our team. 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.