Senior Compliance Analyst
HubSpot(4 days ago)
About this role
A Senior Compliance Analyst at HubSpot responsible for advancing the Product SOX Compliance program by ensuring new products and features are designed, launched, and operated in a SOX-compliant manner. The role partners closely with Product and Engineering teams to support compliance onboarding, high-risk control testing, and remediation efforts, shifting SOX from reactive audit response to proactive assurance.
Required Skills
- SOX Testing
- Control Design
- Readiness Assessment
- Issue Remediation
- Audit Support
- Access Management
- Change Management
- Data Integrity
- Root Cause Analysis
- Stakeholder Partnering
+1 more
Qualifications
- CISA
- CRISC
- CISSP
About HubSpot
hubspot.comHubSpot is a customer platform that provides marketing, sales, customer service, CMS, and CRM software to help businesses attract, engage, and retain customers. Its products include tools for lead generation, email and content marketing, marketing automation, sales pipeline management, customer support, and analytics, with a free CRM at the core. The platform is designed as an all‑in‑one, modular suite (Marketing, Sales, Service, CMS) with integrations and an app marketplace so teams can scale from startups to enterprises. HubSpot is known for its user-friendly interface and focus on inbound methodology and growth.
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