Principal IT Auditor - Remote

Overview

The Internal Audit team 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 risk advisory function. We are looking for a seasoned professional that is driven with a passion for business process risk and IT risk, internal controls and risk management.

In Short

• Work cross-functionally to support a changing IT SOX landscape and drive process improvement - we are strategic advisors to the company!
• Bring your knowledge and experience designing, implementing and testing IT general controls and IT automated controls to respond to identified risks
• Collaborate with functional teams to evaluate current and new processes, advise management on control design, and identify risks and improvement areas
• Facilitate walkthrough meetings with management and external audit to review system and control changes
• Once management has finalized control design, evaluate the design and provide recommendations prior to go-live or immediately thereafter for post-implementation controls
• Partner with Compliance to ensure IT SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled as part of process redesigns and system implementation efforts
• Develop and issue report based on the outcome of each SOX readiness assessment to management and external audit outlining scope, considerations, results and observations
• Monitor the remediation of identified control deficiencies and track progress towards remediation objectives

Requirements

• Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject
• CISA, CISM, CISSP license certification preferred
• 5-8 years of public accounting experience and/or mix of internal audit experience
• Experienced in project management with a proven ability to work independently, is a self-starter and move projects forward
• Experience with public company IT SOX requirements and integrated control assessments, IT General Controls, SDLC, COSO or COBIT preferred
• Knowledge of COSO framework in the achievement of SOX IT objectives
• Can effectively manage high volume of projects and tasks in a challenging and fast-paced environment
• Ability to generate clear, concise depictions of process, controls, and data flows

Benefits

• Competitive salary and performance-based bonuses
• Opportunity to participate in HubSpot’s equity plan
• Flexible work environment
• Comprehensive benefits package including health, dental, and retirement plans
• Support for professional development and continuous learning
• Work with a talented and diverse team
• Access to a variety of employee wellness programs
• Employee recognition programs