Director, Enterprise Risk Management – IT SOX Risk Advisory

🔥 16 horas atrás

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $209.400 - $335.000 / ano

⏰ Tempo Integral

🔴 Especialista

🔒 Seguros

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HubSpot

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2006

🤝 B2B

☁️ SaaS

📣 Marketing

B2B • SaaS • Marketing

A HubSpot é uma plataforma de atendimento ao cliente com tecnologia AI, que combina softwares de marketing, vendas e atendimento ao cliente em um conjunto integrado. Com mais de 238. 000 clientes em 135 países, a HubSpot oferece ferramentas para automação de marketing, gestão de vendas, atendimento ao cliente, marketing de conteúdo, operações e comércio B2B. Com produtos como Marketing Hub, Sales Hub, Service Hub e Content Hub, a HubSpot permite que empresas gerem leads, fechem negócios e ofereçam excelente suporte ao cliente, tudo isso utilizando IA para aprimorar operações e insights. A plataforma é projetada para unificar equipes e dados de clientes, apoiando tanto startups de pequeno porte quanto grandes empresas em sua jornada de crescimento.

Descrição

• Lead execution of the enterprise risk assessment, including surveys, interviews, and cross-functional facilitation. • Maintain the enterprise risk register and Key Risk Indicator (KRI) reporting cadence. • Synthesize risk inputs from risk owners into executive-ready reporting and recommendations. • Track mitigation plan progress and escalate stalled items to leadership. • Monitor emerging risks, including AI, regulatory, cybersecurity, and macroeconomic trends, and integrate them into the Enterprise Risk Assessment cycle. • Partner with the Head of Risk and Internal Audit to connect Enterprise Risk Assessment outputs to the annual audit plan. • Lead the SOX Risk Advisory portfolio, including pre-implementation reviews, control design guidance, and readiness assessments. • Own director-level relationships with Finance and Engineering stakeholders across SOX-relevant system changes. • Lead implementations requiring IT audit scoping, control design, and readiness validation. • Apply IT SOX expertise to assess ITGC impacts of system migrations, API changes, and platform builds. • Partner with the IT Internal Audit team and external auditors on scoping and reliance. • Manage and develop a team of business and IT risk professionals. • Set quality standards for advisory deliverables and risk documentation. • Allocate team capacity across concurrent advisory workstreams. • Coach advisors on stakeholder management, technical writing, and control design thinking.

🎯 Requisitos

• 10+ years of experience across IT audit, risk, or advisory. • Bachelor's degree or equivalent experience in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science, or a related field. • Experience facilitating Enterprise Risk Management processes, including leading risk assessments, synthesizing outputs, and presenting findings to leadership. • Deep IT SOX experience, including ITGC design, operating effectiveness testing, deficiency assessment, and external auditor coordination. • Hands-on experience supporting SOX readiness for new systems, ERP implementations, or product features in a technology or SaaS environment. • Track record of managing or mentoring teams in a high-volume, multi-stakeholder environment. • Ability to translate technical IT and SOX observations into business risk language for non-technical executive audiences. • Strong control design expertise and ability to advise Engineering and Finance stakeholders before implementation. • Comfortable managing ambiguity across concurrent, fast-moving workstreams. • Collaborative approach with Engineering, Finance, Legal, and Product stakeholders while maintaining appropriate independence. • Executive presence and ability to deliver leadership updates on risk and advisory themes. • CISA, CIA, or additional professional certifications related to risk management, governance, or internal audit are nice-to-have qualifications, not required.

🏖️ Benefícios

• Annual bonus targets under HubSpot’s bonus plan for eligible roles • Equity plan eligibility to receive restricted stock units (RSUs) for some roles • Overtime pay eligibility for some roles • Benefits and perks to help employees grow better • Flexible work arrangements • In-person team and peer connection opportunities • Disability accommodations and alternative travel arrangements