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Lead IT Auditor at HubSpot - ApplyBlast

Lead IT Auditor

HubSpot

3 months ago

3.5 on Glassdoor

United States

Hybrid

Full Time

Senior

1 applicant

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About this role

HubSpot is hiring a Lead IT Auditor to drive the execution of internal audit plans focusing on IT SOX controls and risk advisory projects. The role involves collaborating with cross-functional teams to evaluate control effectiveness, lead the IT SOX program from scoping to reporting, and partner with the business process team on integrated initiatives. This position serves as the primary contact for testing execution and coordinates with external auditors to ensure compliance.

Responsibilities

Lead IT SOX program from scoping through external auditor coordination
Perform automated and IT general controls testing for SOX compliance
Evaluate design and operating effectiveness of IT controls with functional teams
Develop audit workpapers and documentation including testing procedures
Communicate audit results and recommendations to internal stakeholders

Skills

Qualifications

Bachelor's degree in Information Systems or related fieldCISA (Certified Internal Systems Auditor) CertificationCIA (Certified Internal Auditor) CertificationCISM (Certified Information Security Manager)CISSP (-certified Information Systems Security Professional)

About HubSpot

hubspot.com

Headquarters

Cambridge, Massachusetts, United States

Company Size

5001-10000 employees

Founded

2006

View Profile

HubSpot is an agentic customer platform that provides marketing, sales, customer service, content, data, and revenue software built around a free Smart CRM to help businesses attract, engage, and retain customers. Its modular suite includes Marketing Hub, Sales Hub, Service Hub, Content Hub, Data Hub, Revenue Hub, and Agent Hub, offering tools for lead generation, marketing automation, sales pipeline management, customer support, content marketing, data management, CPQ and billing, and AI-powered agents. The platform serves businesses of all sizes — from startups to enterprises — across more than 135 countries, and is known for its inbound methodology, ease of use, and an extensive app marketplace.