Austin, TX or candidates located in CST time zone will be considered.

Are you a compliance Rockstar with a drive for continuous improvement? Are you passionate about innovation, technology, and results? Then come join our IT team as a Senior Compliance Analyst, at a company voted one of Austin’s “Best Places to Work” for the past 10 years. You’ll be coordinating IT activities in order to maintain compliance with SOC 2, FedRAMP, ISO 27001, and GDPR, and will provide guidance to help streamline and automate our compliance processes.

Responsibilities

• Responsible for managing IT controls for SOC 2, ISO 27001, and FedRAMP compliance.

• Coordinate periodic 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 on demand.

• May provide IT administrative support for 1-2 other financial systems.

• Perform other related duties and responsibilities as needed.

Requirements

• 2+ years compliance or audit testing experience required

• 2+ years experience with ISO 27001, SOC 2, NIST, or similar compliance frameworks required

• Experience leading compliance projects and effectively collaborating with stakeholders and partners

• 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

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

Preferred Qualifications

• Experience as an ISO27001 / SOC 2 auditor

• Experience with SOX, FedRAMP, GDPR, or CCPA compliance frameworks

• CISA, CISM or other related certification is a plus

• Experience implementing compliance programs

• Experience working in a regulated environment or auditing technology companies

#LI-REMOTE

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.