Lead IT Auditor

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🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $115.3k - $184.5k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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HubSpot

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2006

🤝 B2B

☁️ SaaS

B2B • SaaS • Marketing

HubSpot is an AI-powered customer platform that combines marketing, sales, and customer service software into one integrated suite. With over 238,000 customers in 135 countries, HubSpot offers tools for marketing automation, sales management, customer service, content marketing, operations, and B2B commerce. With products like Marketing Hub, Sales Hub, Service Hub, and Content Hub, HubSpot enables businesses to generate leads, close deals, and provide excellent customer support, all while using AI to enhance operations and insights. The platform is designed to unify teams and customer data, supporting both small startups and large enterprises in their growth journey.

📋 Description

• Lead IT SOX program from scoping through reporting, serving as the primary contact for testing execution, timeline, and external auditor coordination. • Perform automated and IT general controls testing in support of the SOX compliance program • Collaborate with functional teams to evaluate current and new processes, advise management on control design, and identify risks and improvement areas • Partner with Compliance to ensure IT SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled as part of process redesigns and system implementation efforts • Develop and maintain audit workpapers and documentation, including audit plans, testing procedures, and results • Conduct interviews and walkthrough meetings of internal stakeholders • Prepare internal audit reports and communicate results and recommendations to internal stakeholders • Monitor the remediation of identified control deficiencies and track progress towards remediation objectives • Provide clear and concise updates to your lead on the status of assignments

🎯 Requirements

• Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject • Professional certification such as Certified Internal Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) preferred • Actively pursuing a CISM, CISSP license or IT audit certification a plus • 8+ years of IT audit experience in public accounting and/or internal audit, with demonstrated ownership of complex IT SOX engagements at a public company • Deep expertise in IT General Controls (access management, change management, SDLC, data processing) and IT Application Controls • Strong working knowledge of COSO, COBIT, and SOX Section 404 requirements • Experience evaluating controls across cloud-native, SaaS, and virtualized environments • Ability to build collaborative working relationships with internal stakeholders • Ability to work independently, is a self-starter and move projects forward by meeting project deadlines, manages multiple projects and assignments • Ability to independently assess control design, identify deficiencies, and frame classification decisions (e.g., control deficiency vs. significant deficiency) with supporting rationale • Can effectively manage high volume of projects and tasks in a challenging and fast-paced environment • Ability to generate clear, concise depictions of process, controls, and data flows • Strong communication skills, verbal and written.

🏖️ Benefits

• The cash compensation below includes base salary, on-target commission for employees in eligible roles, and annual bonus targets under HubSpot’s bonus plan for eligible roles. • In addition to cash compensation, some roles are eligible to participate in HubSpot’s equity plan to receive restricted stock units (RSUs). • Some roles may also be eligible for overtime pay. • Individual compensation packages are tailored to your skills, experience, qualifications, and other job-related reasons. • Explore the benefits and perks HubSpot offers to help employees grow better.