Senior Compliance Analyst

The Compliance Assurance team at HubSpot is committed to the mission of enabling verifiable digital trust for all of our stakeholdersincluding customers investors regulators and employees. To achieve this we identify and assess risks; design build implement and continuously monitor controls; facilitate internal and external audits; build and maintain our internal IT control environment; and stay informed on the latest frameworks and regulatory obligations. All of this work is done in alignment with the companys strategic priorities and go-to-market objectives.

We are looking for innovative imaginative and creative IT audit risk and compliance professionals who possess a strong understanding of IT control fundamentals and demonstrated success in leading SOX engagements. Successful candidates will join our team and contribute to the development of custom processes and solutions that specifically address the unique requirements of our organization. Our team specializes in high-impact cross-functional projects that directly influence the security privacy and resilience of our critical IT and business processes. This role will require collaboration with a diverse group of stakeholders including system owners product managers engineers users and business leaders.

In addition to a comprehensive understanding of IT control fundamentals ideal candidates will have a proven track record of innovation and creativity in the field of IT audit risk and compliance. The ability to think critically and develop custom solutions that meet the specific needs of our organization will be essential for success. Excellent communication and interpersonal skills will also be required as this role involves close collaboration with individuals from various departments and levels within the organization. Experience in managing and leading cross-functional projects is highly desirable as is a strong understanding of the interplay between IT and business processes.

Become a part of our dynamic team of seasoned IT risk professionals and former Big 4 auditors. Our team grew tired of the formulaic IT risk and audit work and were not content to go through the motions of completing checklists executing boilerplate testing procedures rolling forward prior year workpapers engaging in trivial debates over control exceptions or merely identifying process inefficiencies without playing a role in developing a solution. We enjoy dissecting complex technical processes understanding what risks they present and developing solutions that provide value to our business and arent meant to simply check a compliance box. We are guided by the mission to develop innovative solutions that not only satisfy our legal and regulatory but also reduce the compliance burden on our employees so that they can spend less time on administrative tasks and more time doing their best work.

Were seeking individuals who share our drive to go beyond the expected challenge the status quo and actively contribute to building a more secure and efficient future. If you have a bias for action thrive in autonomy and ambiguity possess an inordinate amount of intellectual curiosity and are passionate about developing solutions for hard problems youll excel on our team.

In this role youll get to:

• Assist in directing and orchestrating work streams related to IT SOX compliance including planning scoping risk assessment testing enablement and issue management.
• Help develop implement and maintain IT standards procedures stakeholder guidance and tailored control recommendations to ensure adherence to SOX requirements and best practices.
• Maintain and update SOX documentation including risk control matrices process narratives and flowcharts.
• Participate in system development acquisition and implementation projects and advise stakeholders on the design and implementation of internal controls to address process risks and maintain adherence to compliance requirements.
• Implement and manage tools and processes for the ongoing monitoring of IT controls and compliance status.
• Serve as a point of contact for audit coordination scheduling and managing information flow between control owners and internal/external audit personnel.
• Translate business and control requirements into the design of features and enhancements in our compliance tools.
• Assist in escalating issues to senior management developing and negotiating remediation plans and tracking issues to resolution.

We are looking for people who:

• Have experience supporting IT SOX audit engagements and a solid understanding of SOX requirements.
• Are capable of conducting IT risk assessments and developing mitigation strategies with guidance.
• Possess a good understanding of IT general controls (ITGC) across security change management and computer operations.
• Demonstrate understanding of business process and IT application controls (ITAC) related to financial reporting systems.
• Possess a working knowledge of industry-standard IT frameworks and regulations (e.g. COSO COBIT NIST CSF CIS SOC (1 & 2) PCI DSS and ISO 27001 to name a few) and ability to apply their requirements to system and process implementations.
• Are knowledgeable about various operating systems databases networking technologies service delivery implementations (including SaaS IaaS and PaaS) and modern development processes.
• Familiar with collaboration tools and applications like Looker AuditBoard ServiceNow JIRA Google Suite and Asana.
• Are highly organized have strong attention to detail.
• Are comfortable multi-tasking and performing multifaceted projects.
• Have good oral and written communication skills.
• Are a good collaborator and possess the ability to form partnerships with key stakeholders.
• Demonstrate a continuous learning mindset.
• Are comfortable taking initiative and accepting responsibility for assigned tasks with some supervision.
• Are service-oriented.
• Have 4-6 years of technical IT audit and/or advisory experience.
• Have experience in assisting with scoping planning and executing audits and projects.
• Experience in mentoring junior IT audit or compliance staff is a plus.
• Have a CISA CIA CPA or equivalent professional qualification (or are in progress).