HubSpot · 21 hours ago
Lead Compliance Analyst
United States
Full-time
Remote
Mid, Senior Level
$108K/yr - $174K/yr
7+ years expHubSpot is seeking a Lead Compliance Analyst to play a critical role in their Product SOX Compliance program. This role focuses on ensuring new products and features are designed and operated in a SOX-compliant manner by collaborating with Product and Engineering teams.
AnalyticsCopywritingMarketingSaaSSocial Media
Responsibilities
Lead 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
Execute deep-dive testing of high-risk SOX controls, 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
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
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
Qualification
Required
7-12+ years of experience in SOX, IT Compliance, or Security GRC, preferably in a SaaS or technology-driven environment
Strong 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 independently own complex compliance initiatives end-to-end
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
Benefits
Equity plan to receive restricted stock units (RSUs)
Overtime pay
Flexibility and connection
Accommodations or assistance due to a disability
Company
HubSpot
HubSpot develops cloud-based, inbound marketing software that allows businesses to transform the way that they market online.
5001-10000 employees
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 CompanyTotal Funding
$100.5MKey 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
Recent News
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