IT Auditor

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. Internal audit is in the process of building out its in-house IT audit function. We are looking for an IT Audit professional that is driven with a passion for IT risk, internal controls and risk management.

The Staff IT Auditor will primarily execute on the internal audit plan with a focus on SOX IT controls and IT operational audit projects. 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

• Execute on the SOX IT program. Perform controls testing and document results.
• Provide clear and concise updates to your lead on the status of assignments
• Evaluate automated and IT general controls testing
• Perform testing on key reports for data integrity requirements
• Work with the lead on the planning, scoping and execution specifics for operational audits based on the internal audit plan
• Conduct interviews and walkthrough meetings of internal stakeholders
• Prepare draft of internal audit reports and work with the lead to communicate results to internal stakeholders to ensure they are well defined, root causes are identified, and recommendations for improved internal controls and processes are communicated.

We're Looking For People Who Have

• Bachelor's degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject
• Actively pursuing a CISA, CISM, CISSP license or IT audit certification
• Certified Internal Auditor and/or Certified Internal Systems Auditor Preferred
• 1-3 years of public accounting and/or mix of internal audit experience
• 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
• Knowledge of IT General Controls, SDLC, COBIT preferred
• 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
• Ability to generate clear, concise depictions of process, controls, and data flows
• Strong communication skills, verbal and written
• Proven experience with data analytics and visualization tools such as Looker, Tableau
• Must embrace technology and computer skills as second nature
  

Cash compensation range: 75000-105000 USD Annually

This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpot's compensation philosophy from Katie Burke, HubSpot's Chief People Officer.

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, all HubSpotters 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.