IT Auditor

Summary

Join HubSpot's Internal Audit team as a Staff IT Auditor and contribute to maximizing trust through objective assessments of compliance, risk management, and governance. Execute on the SOX IT program, perform controls testing, and document results. Collaborate with the business process team on integrated projects. Prepare internal audit reports and communicate results to stakeholders. This role requires a Bachelor's degree in a related field, pursuit of a relevant IT audit certification, and 1-3 years of relevant experience. The ideal candidate will possess strong communication and data analysis skills. HubSpot offers a competitive salary and benefits package, including base salary, commission, bonus, RSUs, and potential overtime pay.

Requirements

• Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject
• Actively pursuing a CISA, CISM, CISSP license or IT audit certification
• 1-3 years of public accounting and/or mix of internal audit experience
• 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
• Ability to generate clear, concise depictions of process, controls, and data flows
• Strong communication skills, verbal and written
• Proven experience with data analytics and visualization tools such as Looker, Tableau

Responsibilities

• Execute on the SOX IT program. Perform controls testing and document results
• Provide clear and concise updates to your lead on the status of assignments
• Evaluate automated and IT general controls testing
• Perform testing on key reports for data integrity requirements
• Work with the lead on the planning, scoping and execution specifics for operational audits based on the internal audit plan
• Conduct interviews and walkthrough meetings of internal stakeholders
• Prepare drafts of internal audit reports and work with the lead to communicate results to internal stakeholders to ensure they are well defined, root causes are identified, and recommendations for improved internal controls and processes are communicated

Preferred Qualifications

• Certified Internal Auditor and/or Certified Internal Systems Auditor
• Knowledge of IT General Controls, SDLC, COBIT

Benefits

• Cash compensation range: 72000-108000 USD Annually
• Base salary
• On-target commission for employees in eligible roles
• Annual bonus targets under HubSpot’s bonus plan for eligible roles
• HubSpot’s equity plan to receive restricted stock units (RSUs)
• Overtime pay