IT Compliance Analyst
IT Compliance Analyst
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Job Description
SailPoint the industry leader in Identity Security is looking for an Identity professional to contribute to our companys 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 SailPoints 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 SailPoints 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):
$46100 - $65900 - $85700Base salaries for employees based in other locations are competitive for the employees 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 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.
Required Experience:
IC
Employment Type
Full-Time
