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IT Auditor @HubSpot

[Hiring] IT Auditor @HubSpot

Apr 01, 2025 - HubSpot is hiring a remote IT Auditor. 💸 Salary: 72,000-108,000 usd annually. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The Staff IT Auditor will primarily execute on the internal audit plan with a focus on SOX IT controls. This role will also partner with the business process team on integrated projects and other team initiatives as needed.

  • 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 drafts 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.

Qualifications

  • 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.

Requirements

  • Cash compensation range: 72000-108000 USD Annually.
  • 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, some roles 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.

Benefits

  • We know that benefits are also an important piece of your total compensation package.
  • Check out some of the benefits and perks HubSpot offers to help employees grow better.

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📍 Be aware of the location restriction for this remote position: USA
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Back to Remote jobs  >   All others
IT Auditor @HubSpot
All others
Salary 💸 72,000-108,000 usd annually
Remote Location
USA
Job Type full-time
Posted Apr 01, 2025
Apply for this position Unlock 54,786 Remote Jobs
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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