Lead IT Auditor

HubSpot

Lead IT Auditor executing internal audit plans with a focus on IT SOX controls at HubSpot. Collaborating with cross-functional teams to evaluate IT controls and design effectiveness.

Posted 6/25/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $115,300 - $184,500 per yearWebsite

Tech Stack

Tools & technologies

CloudSDLC

About the role

Key responsibilities & impact

Lead IT SOX program from scoping through reporting, serving as the primary contact for testing execution, timeline, and external auditor coordination.
Perform automated and IT general controls testing in support of the SOX compliance program
Collaborate with functional teams to evaluate current and new processes, advise management on control design, and identify risks and improvement areas
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 maintain audit workpapers and documentation, including audit plans, testing procedures, and results
Conduct interviews and walkthrough meetings of internal stakeholders
Prepare internal audit reports and communicate results and recommendations to internal stakeholders
Monitor the remediation of identified control deficiencies and track progress towards remediation objectives
Provide clear and concise updates to your lead on the status of assignments

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or related subject
Professional certification such as Certified Internal Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) preferred
Actively pursuing a CISM, CISSP license or IT audit certification a plus
8+ years of IT audit experience in public accounting and/or internal audit, with demonstrated ownership of complex IT SOX engagements at a public company
Deep expertise in IT General Controls (access management, change management, SDLC, data processing) and IT Application Controls
Strong working knowledge of COSO, COBIT, and SOX Section 404 requirements
Experience evaluating controls across cloud-native, SaaS, and virtualized environments
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 independently assess control design, identify deficiencies, and frame classification decisions (e.g., control deficiency vs. significant deficiency) with supporting rationale
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
Strong communication skills, verbal and written.

Benefits

Comp & perks

The cash compensation below 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 tailored to your skills, experience, qualifications, and other job-related reasons.
Explore the benefits and perks HubSpot offers to help employees grow better.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT SOX program managementautomated controls testingIT general controlsaudit workpapers developmentcontrol design evaluationrisk identificationCOSOCOBITSOX Section 404cloud-native environments

Soft Skills

collaborative working relationshipsindependent workself-starterproject managementcommunication skillsproblem-solvingtime managementstakeholder engagementanalytical thinkingreporting

Certifications

Certified Internal Systems Auditor (CISA)Certified Internal Auditor (CIA)CISMCISSP