POS-27869
The Internal Audit team at Hubspot is a function that is committed to maximizing trust through the objective assessments and evaluation of compliance, risk management and governance activities. The function reports to the Audit Committee and administratively to the SVP of Finance. We are looking for a seasoned professional that is driven with a passion for IT risk, internal controls and risk management.
The Senior IT Auditor will primarily assist with the development and execution of the internal audit plan with a focus on IT SOX controls, IT SOX risk advisory or IT operational audit projects. The ideal candidate will collaborate with cross-functional teams to evaluate the design and operating effectiveness of IT controls. This role will also partner with the business process team on integrated projects and other team initiatives as needed.
In This Role, You’ll Get To
- Conduct risk-based operational audits (e.g. Cybersecurity and privacy ) and IT systems audits based on the internal audit plan
- 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
We’re Looking For People Who Have
- 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
- At least 4 years of public accounting experience and/or mix of IT internal audit experience
- Experience with public company IT SOX requirements and integrated control assessments, IT General Controls, SDLC, COSO or COBIT preferred
- Familiarity with information security, distributed operating systems, database, network technology, cloud-based and virtualized environments
- Knowledge of COSO framework in the achievement of SOX IT objectives
- 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
- 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
Cash compensation range: 101600-152400 USD Annually
This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpot’s compensation philosophy.
The cash compensation above 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 based on a few different factors unique to each candidate, including their skills, experience, qualifications and other job-related reasons.
We know that benefits are also an important piece of your total compensation package. To learn more about what’s included in total compensation, check out some of the benefits and perks HubSpot offers to help employees grow better.
At HubSpot, fair compensation practices isn’t just about checking off the box for legal compliance. It’s about living out our value of transparency with our employees, candidates, and community.
The Internal Audit team at Hubspot is a function that is committed to maximizing trust through the objective assessments and evaluation of compliance, risk management and governance activities. The function reports to the Audit Committee and administratively to the SVP of Finance. We are looking for a seasoned professional that is driven with a passion for IT risk, internal controls and risk management.
The Senior IT Auditor will primarily assist with the development and execution of the internal audit plan with a focus on IT SOX controls, IT SOX risk advisory or IT operational audit projects. The ideal candidate will collaborate with cross-functional teams to evaluate the design and operating effectiveness of IT controls. This role will also partner with the business process team on integrated projects and other team initiatives as needed.
In This Role, You’ll Get To
- Conduct risk-based operational audits (e.g. Cybersecurity and privacy ) and IT systems audits based on the internal audit plan
- 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
We’re Looking For People Who Have
- 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
- At least 4 years of public accounting experience and/or mix of IT internal audit experience
- Experience with public company IT SOX requirements and integrated control assessments, IT General Controls, SDLC, COSO or COBIT preferred
- Familiarity with information security, distributed operating systems, database, network technology, cloud-based and virtualized environments
- Knowledge of COSO framework in the achievement of SOX IT objectives
- 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
- 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
Cash compensation range: 101600-152400 USD Annually
This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpot’s compensation philosophy.
The cash compensation above 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 based on a few different factors unique to each candidate, including their skills, experience, qualifications and other job-related reasons.
We know that benefits are also an important piece of your total compensation package. To learn more about what’s included in total compensation, check out some of the benefits and perks HubSpot offers to help employees grow better.
At HubSpot, fair compensation practices isn’t just about checking off the box for legal compliance. It’s about living out our value of transparency with our employees, candidates, and community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates, so please don’t hesitate to apply — we’d love to hear from you.
If you need accommodations or assistance due to a disability, please reach out to us using this form. This information will be treated as confidential and used only for the purpose of determining an appropriate accommodation for the interview process.
At HubSpot, we value both flexibility and connection. Whether you’re a Remote employee, or work from the Office, we want you to start your journey here by building strong connections with your team and peers.
If you are joining our Engineering team in a full-time role, you will be required to attend a regional HubSpot office for in-person onboarding. If you join our broader Product team, you’ll also attend other in-person events such as HubSpot’s annual PEER week, your Product Group Summit, and other in-person gatherings to continue building on those connections.
If you require an accommodation due to travel limitations or other reasons, please inform your recruiter during the hiring process. We are committed to supporting candidates who may need alternative arrangements.
Germany Applicants: (m/f/d) - link to HubSpot's Career Diversity page here.
India Applicants: link to HubSpot India's equal opportunity policy here.
About HubSpot
HubSpot (NYSE: HUBS) is a leading customer relationship management (CRM) platform that provides software and support to help businesses grow better. We build marketing, sales, service, and website management products that start free and scale to meet our customers’ needs at any stage of growth. We’re also building a company culture that empowers people to do their best work. If that sounds like something you’d like to be part of, we’d love to hear from you.
You can find out more about our company culture in the HubSpot Culture Code, which has more than 5M views, and learn about our commitment to creating a diverse and inclusive workplace, too. Thanks to the work of every employee globally, HubSpot was named the #2 Best Place to Work on Glassdoor in 2022 and has been recognized for its award-winning culture by Great Place to Work, Comparably, Fortune, Entrepreneur, Inc., and more.
Headquartered in Cambridge, Massachusetts, HubSpot was founded in 2006. Today, thousands of employees across the globe work remotely and in HubSpot offices. Visit our careers website to learn more about the culture and opportunities at HubSpot.
By submitting your application, you agree that HubSpot may collect your personal data for recruiting, global organization planning, and related purposes. HubSpot's Privacy Notice explains what personal information we may process, where we may process your personal information, our purposes for processing your personal information, and the rights you can exercise over HubSpot’s use of your personal information.
What We Do
HubSpot is a leading CRM platform that provides software and support to help businesses grow better. Our platform includes marketing, sales, service, and website management products that start free and scale to meet our customers’ needs at any stage of growth. Today, thousands of customers around the world use our powerful and easy-to-use tools and integrations to attract, engage, and delight customers.
HubSpot was named Glassdoor’s #4 Best Place to Work in 2021, and our award-winning culture has been recognized by Great Place to Work, Comparably, Fortune, Entrepreneur, Inc., and more. We build connections, careers, and employee growth by creating a workplace that values flexibility, autonomy, and transparency. You can learn more about our commitment to creating an inclusive and diverse workplace in the HubSpot Culture Code.
HubSpot is a hybrid company with employees working fully remotely, from an office, or a mix of the two. We are headquartered in Cambridge, MA with offices in Dublin, Ireland; Singapore; Sydney, Australia; Tokyo, Japan; Berlin, Germany; Paris, France; Bogotá, Colombia; Ghent, Belgium; San Francisco, CA; Portsmouth, NH; London, UK; Toronto, Canada.
