Senior Compliance Analyst
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Job Location:
Boston, NH - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
POS-31339
About the Role
HubSpot is seeking a Senior Compliance Analyst to play a critical role in our Product SOX Compliance program. This role focuses on ensuring new products and features are designed launched and operated in a SOX-compliant manner by partnering closely with Product and Engineering teams.
You will be responsible for supporting product compliance onboarding high-risk control testing and remediation support helping shift SOX compliance from reactive audit response to proactive assurance.
This role is ideal for a SOX or GRC professional who enjoys working deeply with technical teams exercising strong judgment and owning complex compliance workstreams.
What Youll Do
Product SOX Compliance Onboarding & Readiness
- Support compliance onboarding for new products features and major engineering changes.
- Review control design and operational readiness prior to Go-Live.
- Partner with Product and Engineering teams to identify SOX-relevant risks and ensure appropriate controls are in place early.
- Provide clear actionable guidance to teams on control expectations and evidence requirements.
High-Risk & Targeted Control Testing
- Execute deep-dive testing of high-risk SOX controls with minimal oversight including:
- user access and privilege management
- change management
- data integrity and financial reporting dependencies.
- Perform root-cause analysis when issues are identified.
- Document results clearly and defensibly for audit consumption.
Remediation Partnership & Issue Management
- Work directly with Engineering Product and Finance partners to support remediation of control gaps.
- Validate corrective actions and ensure issues are fully resolved.
- Track recurring issues and surface systemic risks to leadership.
Program Improvement & Scale
- Contribute to the evolution of product SOX onboarding frameworks testing methodologies and documentation standards.
- Identify opportunities to reduce manual effort through better design standardization or automation.
Partner with Security Automation and Engineering teams to support programmatic compliance checks over time.
What Were Looking For
Required
- 4-6 years of experience in SOX IT Compliance or Security GRC preferably in a SaaS or technology-driven environment.
- Hands-on experience with:
- SOX 404 control testing
- control design and readiness assessments
- issue remediation and audit support.
- Experience partnering with product and engineering teams on compliance matters.
- Ability to execute on complex compliance initiatives end-to-end with minimal oversight
- Strong written and verbal communication skills.
Preferred
- Experience with product-centric or platform-based SOX programs.
- Familiarity with SOC 1/2 ISO 27001 or NIST frameworks.
- Comfort working in fast-paced evolving technical environments.
- Certifications such as CISA CRISC CISSP or equivalent experience.
Why HubSpot
At HubSpot security is a core value. Youll help protect the financial integrity and operational stability of a platform used by millions of organizations while enabling teams to innovate and move fast with confidence. If you are inspired by the challenge of securing millions of organizations in their quest to Grow Better this is your opportunity!
Pay & Benefits
The cash compensation below includes base salary on-target commission for employees in eligible roles and annual bonus targets under HubSpots bonus plan for eligible addition to cash compensation some roles are eligible to participate in HubSpots equity plan to receive restricted stock units (RSUs). Some roles may also be eligible for overtime pay. Individual compensation packages are tailored to your skills experience qualifications and other job-related reasons.
This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpots compensation philosophy.
Benefits are also an important piece of your total compensation package. Explore the benefits and perks HubSpot offers to help employees grow better.
At HubSpot fair compensation practices arent just about checking off the box for legal compliance. Its about living out our value of transparency with our employees candidates and community.
We know the confidence gapand impostor syndrome can get in the way of meeting spectacular candidates so please dont hesitate to apply wed love to hear from you.
If you need accommodations or assistance due to a disability please reach out to us using this form.
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 in-person onboarding. If you join our broader Product team youll also attend other in-person events such as your Product Group Summit and other gatherings to continue building on those connections.
If you require an accommodation due to travel limitations or other reasons please inform your recruiter during the hiring process. We are committed to supporting candidates who may need alternative arrangements
Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Germany Applicants: (m/f/d) - link to HubSpots Career Diversitypagehere.
India Applicants: link to HubSpot Indias equal opportunity policy here.
About HubSpot
HubSpot (NYSE: HUBS) is an AI-powered customer platform with all the software integrations and resources customers need to connect marketing sales and service. HubSpots connected platform enables businesses to grow faster by focusing on what matters most: customers.
At HubSpot bold is our baseline. Our employees around the globe move fast stay customer-obsessed and win together. Our culture is grounded in four commitments: Solve for the Customer Be Bold Learn Fast Align Adapt & Go! and Deliver with HEART. These commitments shape how we work lead and grow.
Recognized globally for our award-winning culture by Comparably Glassdoor Fortune and more HubSpot is headquartered in Cambridge MA with employees and offices around the world.
Explore more:
HubSpot may use AI to help screen or assess candidates but all hiring decisions are always human. More information can be found here. By submitting your application you agree that HubSpot may collect your personal data for recruiting global organization planning and related purposes. Refer to HubSpots Recruiting Privacy Notice for details on data processing and your rights.
Required Experience:
Senior IC
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
HubSpot develops cloud-based, inbound marketing software that allows businesses to transform the way that they market online.
