Job Closed
This listing is no longer active.
At SailPoint, we believe enterprise security must start with identity at the foundation. Today’s enterprise runs on a diverse workforce of not just human but also digital identities—and securing them all is critical. Through the lens of identity, SailPoint empowers organizations to seamlessly manage and secure access to applications and data at speed and scale. Our unified, intelligent, and extensible platform delivers identity-first security, helping enterprises defend against dynamic threats while driving productivity and transformation. Trusted by many of the world’s most complex organizations, SailPoint secures the modern enterprise.
IT Auditor
Location
United States
Posted
107 days ago
Salary
$68.9K - $116.1K / year
Seniority
Mid Level
Job Description
IT Auditor
SailPoint
IT Auditor This position reports to the Compliance Manager and works with various organizations within the company to help implement and maintain standards,policies, plans, processes, procedures, and other documentation/s or activities as required to meet corporate compliance requirements. This position will mainly manage internal audits conducted by Compliance team, facilitate external audits, track audit related activities and matrices, andcommunicate results to management. Key responsibilities: Audit: Test internal controls to verify their design and effectiveness, often in relation to specific requirements such as but not limited to SOC, ISO, C5,internal policies, etc. Identify and assess potential security risks, vulnerabilities, and control gaps within the technical environment. Coordination and Organization: Organize and facilitate the audit process, ensuring it runs smoothly and efficiently. This includes coordinating with internal teams, and possible othercompliance partners. This involves scheduling, planning, and conducting audits under minimal guidance from the Compliance Manager. Maintain and organize the audit evidence Reporting: Maintain and organize the audit evidence Follow-up: Monitor and ensure the implementation of recommended actions to address identified issues/finding/s, risks and improvements. undefined undefined Stay updated on evolving IT trends, audit practices, to provide expert advice. Monitor the controls which had gaps/issues/need improvements. · Offer insights and suggestions for improving business processes, policies and procedures Training: Provide training to different teams on audit protocols Able to explain what controls means and what evidence is needed to stakeholders Other relevant duties as assigned. Within the first month: You will be trained on the SailPoint products and Services, the team’s current responsibilities, Compliance resources, internal processes, and variousteams we work with. You will have demonstrated accuracy and attention to detail in your contribution. Within 3 months: You will have demonstrated familiarity with the SailPoint products’ environment, controls associated with those products, business processes, andstakeholders. You will have been exposed to the current state efforts and deliverables and will increasingly assume ownership of the responsibilities expected for thisposition mentioned in the “Key Responsibilities” section above. Within 1 year: You will independently lead the planning, preparation and completion of an audit following defined standards and deadlines. You should be able toprovide an audit report which includes findings and recommendations within SailPoint internal tools and work with internal teams on remediation. You will be setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently, suggestingbeneficial changes to audit methodologies and procedure. Requirements: MUST HAVE 3-4 years of experience as a lead IT Auditor with following competencies- · Audit Methodology, planning, scoping, testing and reporting IT audit · 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 that include SOC 1 Type 2, SOC 2 Type 2, ISO27001, ISO 27017, ISO 27018, ISO 27701, C5 orsimilar 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 experience Familiarity with tools such as JIRA, SNOW, Salesforce, etc. Process Improvement Process Automation Agile auditing Certificates such as CISA 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 SailPoint’s 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): $68,900 - $116,112.00Base salaries for employees based in other locations are competitive for the employee’s 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 applicationassistance@sailpoint.com 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.
Benefits
- 401(K), 401(K) matching, Company-sponsored outings, Company sponsored family events, Dental insurance, Disability insurance, Volunteer in local community, Employee stock purchase plan, Family medical leave, Flexible Spending Account (FSA), Flexible work schedule, Generous parental leave, Generous PTO, Company-sponsored happy hours, Health insurance, Job training & conferences, Open door policy, Life insurance, Charitable contribution matching, Mentorship program, Online course subscriptions available, Onsite gym, Open office floor plan, Paid holidays, Paid sick days, Onsite office parking, Partners with nonprofits, Performance bonus, Pet insurance, Promote from within, Recreational clubs, Lunch and learns, Remote work program, Free snacks and drinks, Team based strategic planning, OKR operational model, Unlimited vacation policy, Vision insurance, Wellness programs, Some meals provided, Mental health benefits, Home-office stipend for remote employees, Employee resource groups, Employee-led culture committees, Hybrid work model, In-person revenue kickoff, President's club, Employee awards, Meditation space, Mother's room, Personal development training, Flexible time off, Bereavement leave benefits
Related Guides
Related Categories
Related Job Pages
More Auditor Jobs
Maintenance Auditor
VistaVista, a Cimpress company, helps small business owners across the world design and market their business.
• Conduct the risk management process for Maintenance Control, QA and Repair Station Operations including hazard identification, risk assessment and risk mitigation. • Conduct and maintain the approved audit plan/schedule for Maintenance Control, QA and Repair Station Operations. • Monitor any corrective actions assigned or required to ensure accomplishment. • Update audit findings with corrective actions once approved. • Conduct and maintain regulatory audit programs. • Conduct and maintain any 3rd party audit programs. • Conduct and accomplish station and other required audits. • Provide periodic reports on compliance performance to the Safety Review Committee and senior management. • Maintain Maintenance Control, QA and Repair Station Operations compliance documentation. • Liaise with the Maintenance, QA and Repair Station Departments; and the Director of Safety on Fatigue-related matters. • Provide independent advice on compliance matters. • Attend conferences and training programs that add value to the company’s Maintenance Operations, QA and SMS compliance. • Develop relationships with other Departments, Suppliers, Customers and Business Partners. • Be involved in occurrence/accident investigations. • Oversee all Emergency Response Programs along with their effectiveness. • Oversee the training and auditing of the Emergency Response Program to all affected departments. • Review and update the Emergency Response Manual for currency as far as maintenance and QA duties are concerned. • Conduct and audit the execution of Emergency Response Program Drills and report on any findings. • Oversee the correction of any findings discovered during any Emergency Responses. • Participate in all Safety Committee Meetings, Safety Stand Downs, and Emergency Response.
• Conduct the risk management process for Maintenance Control, QA and Repair Station Operations including hazard identification, risk assessment and risk mitigation. • Conduct and maintain the approved audit plan/schedule for Maintenance Control, QA and Repair Station Operations. • Monitor any corrective actions assigned or required to ensure accomplishment. • Update audit findings with corrective actions once approved. • Conduct and maintain regulatory audit programs. • Conduct and maintain any 3rd party audit programs. • Conduct and accomplish station and other required audits. • Provide periodic reports on compliance performance to the Safety Review Committee and senior management. • Maintain Maintenance Control, QA and Repair Station Operations compliance documentation. • Liaise with the Maintenance, QA and Repair Station Departments; and the Director of Safety on Fatigue-related matters. • Provide independent advice on compliance matters. • Attend conferences and training programs that add value to the company’s Maintenance Operations, QA and SMS compliance. • Develop relationships with other Departments, Suppliers, Customers and Business Partners. • Be involved in occurrence/accident investigations. • Oversee all Emergency Response Programs along with their effectiveness. • Oversee the training and auditing of the Emergency Response Program to all affected departments. • Review and update the Emergency Response Manual for currency as far as maintenance and QA duties are concerned. • Conduct and audit the execution of Emergency Response Program Drills and report on any findings. • Oversee the correction of any findings discovered during any Emergency Responses. • Participate in all Safety Committee Meetings, Safety Stand Downs, and Emergency Response.
IT System Auditor – Senior Level
Nationwide IT ServicesNationwide IT Services is a trusted government contractor supporting Department of Defense customers. We offer the opportunity to work on high-impact cybersecurity missions alongside experienced professionals in a collaborative and growth-focused environment.
IT System Auditor – Senior Level Location: Remote, with the ability to regularly travel to Ft Belvoir, VA for meetings Security Clearance Requirement: Required to possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at the time of proposal submission.Position Summary Nationwide IT Services is seeking an IT System Auditor- Senior Level to demonstrate understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in the assessment of financial systemsKey Responsibilities - Understanding of systems development phases and related work products, including requirements and design documentation. - Plan, execute, and report on information systems controls assessments. - Understanding of GAO, the Federal Information Systems Controls Audit Manual, and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls, and segregation of duties. - Demonstrated experience in evaluating controls within ERP systems. - Provide summary reports and working papers with detailed results and actionable recommendations. Required Qualifications - At least 4 years of applicable financial or business experience, including at least 1 year of government experience. - Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) - Excellent analytical and writing skills. - Familiarity with Federal Acquisition Regulations - Knowledgeable in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements - Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments. - Relevant certification from a nationally recognized authority. - Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission. Preferred Qualifications - Bachelor's Degree in a relevant business or technical field - Certified Public Accountant, in good standing. - Experience working with DoD/DLA Why Join Nationwide IT Services? Nationwide IT Services is a trusted government contractor supporting Department of Defense customers. We offer the opportunity to work on high-impact cybersecurity missions alongside experienced professionals in a collaborative and growth-focused environment.
At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee – regardless of position, role, or identity is treated with respect and given an equal chance to thrive. Additionally, you will enjoy: • Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours • 401(k) with company match • Paid vacation, sick, personal and parental leave time • Paid Volunteer Time: giving back to our communities is important to us • Employee Recognition Program – convert your recognition points into gift cards • Employee Assistance Program – offers benefits to help you manage daily responsibilities • Access to on-demand training courses to advance further in your career Job Description We are looking for a talented individual… To join our team as a Residential Energy Auditor! You will act as a local on-site program and company representative to residential customers. Install energy-efficient equipment, conduct energy efficiency (re)audits, pre, and post-installation verifications, and other technical data gathering activities through a defined territory. Provides technical advice, guidance, and training on installation, adaptation, configuration, or enhancement in accordance with client specifications. Troubleshoots technical problems and issues, and recommends solutions. For this exciting career opportunity, you’re a great match if you can… - Conduct residential energy audits. - Record inspection results, customer and contractor interactions to adhere to program requirements. Provide input and status updates to program staff - Troubleshoot technical problems and issues in accordance with client specifications - Act as local, on-site program and company representative to customers and contractors; to encourage participation in the program and overcome barriers. - Travel throughout a defined territory with a company provided vehicle - Install energy savings measures including light bulbs, shower heads, power strips, night lights, faucet aerators and more. - Maintain organization of company vehicles, inventory, and paperwork. - Ability to work in all weather conditions. - Ability to work in or inspect attics, basements, crawlspaces, and interiors/exteriors of structures. In this exciting opportunity, you will have... - 0-1 year of relevant industry experience - High school diploma or GED required - BPI Certification preferred, ability to obtain certification within 3-6 months, training will be proved This is a safety-sensitive position and may include field work (such as work in industrial/commercial locations and customer homes), warehouse work, or requires driving on behalf of the company. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record. Applicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Compensation Range Currency Type Hourly Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant’s skills and prior relevant experience, certain degrees and certifications (e.g. JD/technology), for example. CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support. Successful hires must pass pre-employment checks. Equal Opportunity Employer As an Equal Opportunity Employer, we are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant’s race, color, religion, national origin, marital status, age, sex, gender identity, sexual orientation, status as a qualified individual with a disability or protected veteran, or any other protected status. The above job description and job requirements are not intended to be all inclusive. CLEAResult retains the right to make changes or adjustments to job descriptions and/or requirements at any time without notice.




