Senior Compliance Analyst
HubSpot
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $104,800 - $157,200 per year
Job Level
Senior
Tech Stack
ServiceNow
About the role
- 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 compliance tools.
- Assist in escalating issues to senior management, developing and negotiating remediation plans and tracking issues to resolution.
Requirements
- 4-6 years of technical IT audit and/or advisory experience
- 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.
- Good understanding of IT general controls (ITGC) across security, change management, and computer operations.
- Understanding of business process and IT application controls (ITAC) related to financial reporting systems.
- Working knowledge of industry-standard IT frameworks and regulations (e.g. COSO, COBIT, NIST CSF, CIS, SOC (1 & 2), PCI DSS, and ISO 27001).
- Knowledge 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 with strong attention to detail.
- Comfortable multi-tasking and performing multifaceted projects.
- Good oral and written communication skills.
- A good collaborator with the ability to form partnerships with key stakeholders.
- Continuous learning mindset.
- Comfortable taking initiative and accepting responsibility for assigned tasks with some supervision.
- Service-oriented.
- Experience in assisting with scoping, planning and executing audits and projects.
- Experience in mentoring junior IT audit or compliance staff is a plus.
- Have a CISA, CIA, CPA or equivalent professional qualification (or are in progress).
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX complianceIT risk assessmentsIT general controls (ITGC)IT application controls (ITAC)COSOCOBITNIST CSFCISSOC (1 & 2)PCI DSS
Soft skills
attention to detailmulti-taskingoral communicationwritten communicationcollaborationorganizational skillsinitiativeresponsibilityservice-orientedmentoring
Certifications
CISACIACPA