Lead IT Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the IT SOX program from the initial scoping phase to final reporting, acting as the main point of contact for testing execution, timelines, and coordination with external auditors.

• Conduct automated testing and IT general controls evaluations in support of the SOX compliance initiative.

• Work alongside functional teams to assess existing and new processes, provide guidance to management on control design, and pinpoint risks and areas for enhancement.

• Collaborate with the Compliance team to ensure that IT SOX documentation—such as flowcharts, narratives, and controls—are current, accurate, and properly managed during process redesigns and system implementation projects.

• Create and sustain audit workpapers and documentation, which include audit plans, testing methodologies, and results.

• Facilitate interviews and walkthrough meetings with internal stakeholders.

• Draft internal audit reports and convey findings and recommendations to internal stakeholders.

• Track the remediation of identified control deficiencies and monitor progress towards remediation goals.

• Provide clear and succinct updates to your supervisor regarding the status of assignments.

⛳️ Requirements

• Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science, or a related field.

• Professional certifications such as Certified Internal Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) are preferred.

• Actively pursuing a CISM, CISSP license, or IT audit certification is a plus.

• Over 8 years of IT audit experience in public accounting and/or internal audit, with proven responsibility for complex IT SOX engagements at a public company.

• Extensive knowledge of IT General Controls (access management, change management, SDLC, data processing) and IT Application Controls.

• Strong familiarity with COSO, COBIT, and SOX Section 404 requirements.

• Experience in evaluating controls in cloud-native, SaaS, and virtualized environments.

• Ability to foster collaborative relationships with internal stakeholders.

• Capacity to work independently, demonstrate initiative, and advance projects by meeting deadlines while managing multiple tasks and assignments.

• Capability to independently evaluate control design, identify deficiencies, and make classification decisions (e.g., control deficiency vs. significant deficiency) with supporting rationale.

• Proficient in managing a high volume of projects and tasks in a fast-paced and challenging environment.

• Ability to create clear and concise representations of processes, controls, and data flows.

• Excellent verbal and written communication skills.

🏝️ Benefits

• The cash compensation outlined includes base salary, on-target commission for eligible roles, and annual bonus targets as per HubSpot’s bonus plan for qualifying positions.

• In addition to cash compensation, some positions may qualify for participation in HubSpot’s equity plan, which offers restricted stock units (RSUs).

• Certain roles may also qualify for overtime pay.

• Individual compensation packages are customized based on your skills, experience, qualifications, and other job-related factors.

• Discover the benefits and perks HubSpot provides to support employee growth and development.