IT Compliance Analyst at SailPoint

| Austin | Remote
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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.

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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • RubyLanguages
    • SqlLanguages
    • Twitter BootstrapLibraries
    • AngularJSFrameworks
    • Node.jsFrameworks
    • SparkFrameworks
    • SpringFrameworks
    • MySQLDatabases
    • RedisDatabases

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
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Mean gender pay gap below 10%
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
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)
401(K) Matching
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
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Lunch and learns
Promote from within
Mentorship program
Online course subscriptions available
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