Smartsheet is hiring a Sr. Governance, Risk & Compliance Analyst I to serve as a crucial link between our organization and external auditors. You will ensure internal controls are well-designed and operating effectively, making a significant impact on our security and trustworthiness by managing the external audit lifecycle and automating control evidence collection.
What You'll Do
- Ensure controls are properly mapped and aligned to frameworks like NIST 800-53, ISO, SOC 2, HIPAA, FedRAMP, and IRAP.
- Test the design and effectiveness of internal controls through sampling, inspection, observation, and re-performance.
- Serve as the key point of contact for external audits, coordinating planning, fieldwork, and reporting.
- Manage vendors and internal stakeholders to a unified external audit timeline.
- Collaborate with control owners to collect and automate evidence collection.
- Schedule and facilitate walkthroughs with control owners and external auditors.
- Manage the full lifecycle of findings, from identification and evaluation to remediation and closure.
- Develop and implement processes to automate control evidence collection and conduct research on continuous monitoring technologies.
What We're Looking For
- 5+ years of experience in information technology, information security, or audit.
- Knowledge of NIST 800-53 and FedRAMP Moderate/IL4, with the ability to tailor and maintain SSPs, POA&Ms, and security artifacts.
- Bachelor's degree in a related field or equivalent experience.
- Proven analytical skills to assess control effectiveness, identify risks, and manage projects.
- A collaborative approach with the ability to work independently and influence stakeholders at all levels to drive remediation and consensus.
Nice to Have
- CISA, CRISC, or CISSP certifications are nice to have.
Team & Environment
You will report to the Director, Customer Security and Trust.
Benefits & Compensation
- Compensation: $115,000 - $152,500 USD
- HSA, 100% employer-paid premiums, or Buy-up medical/vision and dental coverage options for full-time employees
- 401k Match (50% of your contribution up to the first 6% of your eligible pay)
- Monthly stipend to support your work and productivity
- Flexible Time Away Program, plus Sick Time Off
- Smartsheet-sponsored life insurance, short-term, and long-term disability plans
- 12 paid holidays per year
- Up to 24 weeks of Parental Leave
- Personal paid Volunteer Day to support our community
- Opportunities for professional growth and development including access to Udemy online courses
- Company Funded Perks, including a counseling membership, local retail discounts, and your own personal Smartsheet account
Work Mode
This position is remote eligible and open to candidates based in Bellevue, WA, USA.
Smartsheet is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.
