SailPoint · 3 hours ago
IT Auditor
United States
Full-time
Remote
Mid Level
$46K/yr - $86K/yr
3+ years expSailPoint is a company that focuses on compliance and security solutions, and they are seeking an IT Auditor to manage internal audits and facilitate external audits. The role involves testing internal controls, identifying security risks, and providing training on audit protocols while ensuring compliance with corporate standards.
Enterprise SoftwareIdentity ManagementRisk ManagementSoftware
Responsibilities
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
Organize and facilitate the audit process, ensuring it runs smoothly and efficiently. This includes coordinating with internal teams, and possible other compliance partners. This involves scheduling, planning, and conducting audits under minimal guidance from the Compliance Manager
Maintain and organize the audit evidence
Monitor and ensure the implementation of recommended actions to address identified issues/finding/s, risks and improvements
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
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
Qualification
Required
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 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
Preferred
Familiarity with tools such as JIRA, SNOW, Salesforce, etc
Process Improvement
Process Automation
Agile auditing
Certificates such as CISA
Benefits
Health and wellness coverage: Medical, dental, and vision insurance
Disability coverage: Short-term and long-term disability
Life protection: Life insurance and Accidental Death & Dismemberment (AD&D)
Additional life coverage options: Supplemental life insurance for employees, spouses, and children
Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account
Financial security: 401(k) Savings and Investment Plan with company matching
Time off benefits: Flexible vacation policy
Holidays: 8 paid holidays annually
Sick leave
Parental support: Paid parental leave
Employee Assistance Program (EAP) and Care Counselors
Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity and Pet Insurance options
Health Savings Account (HSA) with employer contribution
Company
SailPoint
SailPoint is an identity and access management provider helping organizations deliver and manage user access from any device.
1001-5000 employees
H1B Sponsorship
SailPoint has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (40)
2024 (35)
2023 (29)
2022 (51)
2021 (20)
2020 (22)
Funding
Current Stage
Public CompanyTotal Funding
$26.08MKey Investors
Thoma Bravo
2022-04-11Acquired
2017-11-16IPO
2014-12-25Series Unknown· $0.25M
Leadership Team
Mark McClain
CEO & Founder
Brian Carolan
Chief Financial Officer (CFO)
Recent News
2025-12-20
2025-12-18
2025-12-18
Company data provided by crunchbase