Principal IT Auditor
Principal IT Auditor
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Job Description
The Internal Audit team is a function that is committed to maximizing trust through the objective assessments and evaluation of compliancerisk management and governance activities. The function reports to the Audit Committee and administratively to the SVP of Finance. Internal audit is in the process of building out its risk advisory function. We are looking for a seasoned professional that is driven with a passion for business process risk and IT risk internal controls and risk management.
The Principal IT Auditor will primarily assist with SOX related readiness assessments and advisory initiatives. The ideal candidate is expected to assist in performing SOX risk assessments and scoping participate in readiness and process/control improvement initiatives and work collaboratively with crossfunctional teams in the effective implementation of IT controls. Additionally the candidate for this role will have a deep understanding of auditing requirements and relevant control frameworks such as COSO and COBIT and standard methodologies and emerging trends relevant for establishing an outstanding SOX program.
In This Role Youll Get To:
- Work crossfunctionally to support a changing IT SOX landscape and drive process improvement we are strategic advisors to the company!
- 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 golive or immediately thereafter for postimplementation 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
Were Looking For People Who Have:
- Bachelors degree in Information Systems Accounting Information Systems Management Information Systems Computer Science or related subject
- CISA CISM CISSP license certification preferred
- 58 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 selfstarter and move projects forward
- Experience with public company IT SOX requirements and integrated control assessments IT General Controls SDLC COSO or COBIT preferred
- Knowledge of COSO framework in the achievement of SOX IT objectives
- Can effectively manage high volume of projects and tasks in a challenging and fastpaced environment
- Ability to generate clear concise depictions of process controls and data flows
Cash compensation range:USD Annually
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At HubSpot we value both flexibility and connection. Whether youre 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 you will be required to attend a regional HubSpot office for inperson onboarding. If you join our broader Product team youll also attend other inperson events such as your Product Group Summit and other gatherings to continue building on those connections.
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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. Were also building a company culture that empowers people to do their best work. If that sounds like something youd like to be part of wed 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 awardwinning 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 ourcareers website to learn more about the culture and opportunities at HubSpot.
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Required Experience:
Staff IC
Employment Type
Full Time
