Senior IT Auditor

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.

 

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