IT Auditor at SailPoint

United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Compliance, CybersecurityIndustries

Requirements

3-4 years of experience as a lead IT Auditor with competencies in audit methodology, planning, scoping, testing, and reporting IT audits
Risk and control identification and analysis
Clear understanding of IT audit methodologies
Able to independently manage and complete audit tasks and/or compliance projects from beginning to end
Experience with security/technical controls including SOC 1 Type 2, SOC 2 Type 2, ISO27001, ISO 27017, ISO 27018, ISO 27701, C5 or similar compliance frameworks
General knowledge of IT systems, DevOps, security, AWS/Azure/GCP, GRC tools
Well-versed in compliance guidelines and best practices
Strong attention to detail with an analytical mind and outstanding problem-solving skills
Ability to maintain confidentiality
Ability to build strong relationships across cross-functional teams
Strong technical writing and research skills
Excellent communication, coordination, and negotiation skills
Good to have: Familiarity with tools such as JIRA, SNOW, Salesforce

Responsibilities

Test internal controls to verify their design and effectiveness, often in relation to specific requirements such as SOC, ISO, C5, internal policies, etc
Identify and assess potential security risks, vulnerabilities, and control gaps within the technical environment
Organize and facilitate the audit process, ensuring it runs smoothly and efficiently, including coordinating with internal teams and possible other compliance partners
Schedule, plan, and conduct audits under minimal guidance from the Compliance Manager
Maintain and organize audit evidence
Monitor and ensure the implementation of recommended actions to address identified issues/findings, risks, and improvements
Stay updated on evolving IT trends and audit practices to provide expert advice
Monitor controls which had gaps/issues/need improvements
Offer insights and suggestions for improving business processes, policies, and procedures
Provide training to different teams on audit protocols
Explain what controls mean and what evidence is needed to stakeholders
Manage internal audits conducted by the Compliance team
Facilitate external audits
Track audit-related activities and metrics
Communicate audit results to management
Other relevant duties as assigned

Skills

IT Auditing

Internal Controls

SOC

ISO

Risk Assessment

Audit Coordination

Audit Evidence Management

Compliance Reporting

Control Monitoring

Stakeholder Training

SailPoint

Provides identity security solutions for enterprises

About SailPoint

SailPoint provides identity security solutions that help organizations manage and protect digital identities. Its main products, including IdentityIQ, IdentityNow, and File Access Manager, assist businesses in ensuring compliance with regulations, reducing risks, and controlling access to sensitive information. These products work by giving organizations visibility into who has access to what data, allowing them to manage permissions effectively. SailPoint stands out from competitors by utilizing advanced technologies like artificial intelligence and machine learning to enhance its identity governance capabilities. The company's goal is to be a trusted partner for enterprises in navigating the complexities of identity security, ensuring that they can securely manage access to their critical information.

Austin, TexasHeadquarters

2004Year Founded

$20.7MTotal Funding

IPOCompany Stage

Cybersecurity, AI & Machine LearningIndustries

1,001-5,000Employees

Risks

Emerging identity management startups increase competition, potentially eroding market share.

Rapid technological changes may outpace SailPoint's innovation, risking solution obsolescence.

Integration challenges with acquisitions like SecZetta may disrupt services or misalign strategies.

Differentiation

SailPoint specializes in managing and securing digital identities for enterprises.

The company leverages AI and machine learning to enhance identity security solutions.

SailPoint's IdentityIQ provides visibility and control over user access.

Upsides

Growing demand for remote work security boosts SailPoint's remote access management features.

Rising adoption of AI-driven identity analytics aligns with SailPoint's AI capabilities.

Increased regulatory requirements drive demand for SailPoint's identity governance solutions.

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