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HubSpot · 1 day ago

Senior Compliance Analyst

United States

Full-time

Remote

Mid, Senior Level

$105K/yr - $157K/yr

4+ years exp

HubSpot is an AI-powered customer platform dedicated to enabling verifiable digital trust for stakeholders. They are seeking a Senior Compliance Analyst to assist in IT SOX compliance, develop and maintain IT standards, and collaborate with various stakeholders to ensure adherence to compliance requirements.

AnalyticsCopywritingMarketingSaaSSocial Media

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

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

Qualification

IT SOX complianceIT audit experienceIT control fundamentalsRisk assessmentSOX requirements knowledgeIT general controlsIT application controlsIndustry-standard frameworksCollaboration toolsCISACIACPAMulti-taskingService-orientedCommunication skillsAttention to detailTeam collaborationContinuous learningInitiativeMentoring

Required

Experience supporting IT SOX audit engagements and a solid understanding of SOX requirements

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

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

Highly organized, have strong attention to detail

Comfortable multi-tasking and performing multifaceted projects

Good oral and written communication skills

Good collaborator and possess the ability to form partnerships with key stakeholders

Demonstrate a continuous learning mindset

Comfortable taking initiative and accepting responsibility for assigned tasks with some supervision

Service-oriented

4-6 years of technical IT audit and/or advisory experience

Experience in assisting with scoping, planning and executing audits and projects

Have a CISA, CIA, CPA or equivalent professional qualification (or are in progress)

Preferred

Experience in mentoring junior IT audit or compliance staff is a plus

Benefits

Participate in HubSpot’s equity plan to receive restricted stock units (RSUs)

Eligible for overtime pay

Company

HubSpot

Glassdoor4.0

HubSpot develops cloud-based, inbound marketing software that allows businesses to transform the way that they market online.

Founded in 2006

Cambridge, Massachusetts, USA

5001-10000 employees

http://www.hubspot.com

H1B Sponsorship

HubSpot has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (148)

2024 (125)

2023 (101)

2022 (107)

2021 (43)

2020 (33)

Funding

Current Stage

Public Company

Total Funding

$100.5M

Key Investors

Scale Venture PartnersMatrixGeneral Catalyst

2014-10-10IPO

2012-11-05Series E· $35M

2011-03-08Series D· $32M

Leadership Team

Yamini Rangan

Chief Executive Officer

Dharmesh Shah

Founder and CTO

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