Senior Internal Auditor
Senior Internal Auditor
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Job Description
About SailPoint:
SailPoint is the leader in identity security for the cloud enterprise. Our identity security solutions secure and enable thousands of companies worldwide giving our customers unmatched visibility into the entirety of their digital workforce ensuring workers have the right access to do their job no more no less. Built on a foundation of AI and ML our Identity Security Cloud Platform Atlas delivers the right level of access to the right identities and resources at the right timematching the scale velocity and changing needs of todays cloud-oriented modern enterprise.
SailPoints finance team plays a crucial role in providing support guidance and collaboration across all organizations within the company to aid in SailPoints mission to continue to remain an innovative presence in the cybersecurity world.
This position is responsible for assessing and maintaining SailPoints Internal Controls over Financial Reporting (ICFR) framework to ensure compliance with the requirements of the Sarbanes-Oxley Act (SOX). This person will have an extensive knowledge of the controls framework and have a proven ability to foster proactive working relationships with cross-functional teams.
Essential Duties and Responsibilities
- Perform well as an individual contributor and quickly learn our business and IT environment and build relationships with business stakeholders.
- Be able to understand complex business processes and deal well with a high degree of ambiguity.
- Interact effectively with a range of business roles from technical software development engineers senior business leaders finance managers and legal partners.
- Monitor and maintain the Companys internal control framework to ensure compliance with the SOX.
- Oversee the implementation or revision of key financial controls when process changes or control gaps are identified.
- Have good analytical skills solid business judgment strong controllership focus and the capability to influence the organization to the right results.
- Be an excellent writer who can clearly and succinctly communicate complicated issues in business terms.
- Develop and maintain up-to-date process flowcharts with detailed process descriptions risks financial statement assertions and key controls.
- Demonstrate strong project management to coordinate internal audit external audit and business resources and conduct audits efficiently from beginning to end often managing multiple projects at once.
- Be able to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy and interact with auditors through resolution.
Qualifications
- Bachelors degree in accounting or finance
- CPA or similar certifications
- Excellent verbal written and listening skills as well as ability to effectively use accounting knowledge to collaborate guide and interact professionally with a wide range of personnel at various levels within the organization to drive sound business decisions
- Working knowledge of US GAAP SOX COSO and accounting processes
- Exceptional organizational skills project management experience to include management of large-scale/global initiatives.
Compensation & Benefits List
- Experience a Small-company Atmosphere with Big-company Benefits
- Competitive pay 401(k) and comprehensive medical dental and vision plans
- Recharge your batteries with a flexible vacation policy and paid holidays
- Grow with us with both technical and career growth opportunities
- Enjoy a healthy work-life balance with flexible hours family-friendly company events and charitable work
Why should you join our crew
SailPoint provides a small-company atmosphere with big-company benefits such as competitive pay comprehensive medical dental vision 401(k) plans paid holidays flexible vacation policy along with great technical and career growth opportunities. Salary or compensation is not a guarantee as final offer amount may vary from posted hiring range based upon factors including but not limited to geographic location work experience education and/or skill level.
EEO
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.
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):
$99800 - $142600 - $185400Base 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:
Senior IC
Employment Type
Full-Time
