Principal IT Auditor

Summary

Join HubSpot's Internal Audit team as a Principal IT Auditor and contribute to the enhancement of the company's SOX program. You will play a key role in SOX readiness assessments, risk assessments, process improvements, and collaboration with cross-functional teams. This position requires a deep understanding of auditing requirements, control frameworks (COSO and COBIT), and IT controls. Responsibilities include working cross-functionally, designing and testing IT controls, evaluating processes, and developing reports. The ideal candidate possesses a Bachelor's degree, relevant certifications (CISA, CISM, CISSP preferred), and 5-8 years of experience in public accounting or internal audit. HubSpot offers a competitive compensation package and benefits.

Requirements

• Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject
• 5-8 years of public accounting experience and/or mix of internal audit experience
• Experienced in project management with a proven ability to work independently, is a self-starter and move projects forward
• 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

Responsibilities

• Work cross-functionally to support a changing IT SOX landscape and drive process improvement
• Bring your knowledge and experience designing, implementing and testing IT general controls and IT automated controls to respond to identified risks
• Collaborate with functional teams to evaluate current and new processes, advise management on control design, and identify risks and improvement areas
• Facilitate walkthrough meetings with management and external audit to review system and control changes
• Once management has finalized control design, evaluate the design and provide recommendations prior to go-live or immediately thereafter for post-implementation controls
• 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 issue report based on the outcome of each SOX readiness assessment to management and external audit outlining scope, considerations, results and observations
• Monitor the remediation of identified control deficiencies and track progress towards remediation objectives

Preferred Qualifications

• CISA, CISM, CISSP license certification
• Experience with public company IT SOX requirements and integrated control assessments, IT General Controls, SDLC, COSO or COBIT
• Knowledge of COSO framework in the achievement of SOX IT objectives

Benefits

• Cash compensation range: 116000-174000 USD Annually
• 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