Senior IT Auditor

Summary

Join HubSpot's Internal Audit team as a Senior IT Auditor and contribute to maximizing trust through objective assessments of compliance, risk management, and governance. You will assist in developing and executing the internal audit plan, focusing on IT SOX controls and operational audits. Collaborate with cross-functional teams to evaluate IT controls, advise management, and identify improvement areas. This role involves preparing audit reports, communicating results, and monitoring remediation efforts. The ideal candidate possesses a Bachelor's degree in a relevant field, significant IT audit experience, and strong communication skills. 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
• At least 4 years of public accounting experience and/or mix of IT internal audit experience
• 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

Responsibilities

• 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

Preferred Qualifications

• 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
• 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

Benefits

• Cash compensation range: 101600-152400 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