Senior Internal Auditor

Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Cybersecurity, Software, Identity Security, Cloud EnterpriseIndustries

Requirements

Candidates must possess a Bachelor's degree in accounting or finance, and hold CPA or similar certifications. Excellent verbal, written, and listening skills are essential, along with the ability to effectively use accounting knowledge to collaborate and guide personnel at various levels. A working knowledge of US GAAP, SOX, COSO, and accounting processes is required, as are exceptional organizational skills and project management experience, including the management of large-scale/global initiatives.

Responsibilities

The Senior Internal Auditor will monitor and maintain the company's internal control framework to ensure compliance with SOX requirements, and oversee the implementation or revision of key financial controls when process changes or control gaps are identified. This role involves understanding complex business processes, interacting effectively with diverse business roles, translating risks into business issues, and helping to prioritize findings and recommendations. Responsibilities also include developing and maintaining up-to-date process flowcharts, coordinating internal audit, external audit, and business resources, and conducting audits efficiently from beginning to end, often managing multiple projects concurrently.

Skills

Internal Controls

SOX Compliance

Financial Reporting

Risk Assessment

Business Process Analysis

Analytical Skills

Business Judgment

Controllership

Relationship Building

Communication

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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