Senior Security Compliance Specialist

| Greater Boston Area
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HubSpot’s Security and Risk team is responsible for building, monitoring and maintaining an internal control environment which enables us to manage our technology risk and comply with our regulatory obligations while supporting the rapid growth and development objectives of the business. We are looking for seasoned IT audit and compliance professionals who possess imagination, creativity and vision which can be employed to build control processes and solutions that are tailored to the unique needs of our organization. Our team focuses on a lot more than just audit. We specialize in high-impact, cross-functional projects typically driven by our risk management and compliance needs, which can fundamentally change how critical business process operate. In this role, you will collaborate with system owners, product managers, engineers, users and business leaders to continuously improve our business processes and the systems which underpin them.

You will join a small team which is responsible for managing the audit and compliance efforts associated with key IT impacting regulations and standards such as SOX and GDPR. Our team is obsessively focused on automating manual audit tasks by exploiting the unique integration capabilities of our primarily SaaS system environment to gather, manage and report on audit data on ongoing real time basis. We are guided by the mission to develop innovative solutions that reduce the compliance burden on our employees so that they spend less time on administrative tasks and more time doing their best work.

Job responsibilities will include:

  • Become an authority on all things audit and compliance.
  • Perform risk and control assessments to evaluate the design and operating effectiveness of internal controls.
  • Coordinate audit requests and meetings between system/control owners and internal/external auditors.
  • Translate business and control requirements into the design of features and enhancements in our compliance tools.
  • Participate in system development or acquisition projects and provide guidance to teams on risk and control considerations.
  • Document new systems, businesses or acquired entities, including data mapping and flowcharting.
  • Escalate issues to senior management, develop and negotiate remediation plans and track issues to resolution.

Required Qualifications:

  • 5-8 years of technical audit experience, successful candidate likely to have Big 4 or large regional firm experience.
  • Working knowledge and understanding of COSO, AICPA, COBIT, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility.
  • Hands-on experience in scoping, planning and executing audits and projects.
  • Strong technical aptitude and familiarity with cloud-based technologies and related concepts.
  • In-depth knowledge and experience with standard internal IT controls such as access, change and operations management
  • CISA, CPA, CIA or equivalent professional qualification preferred.

You should apply if:

  • You are highly organized, have a relentless attention to detail and obsess over the quality of your work.
  • You like tackling hard problems and can operate autonomously to solve them.
  • You are comfortable multi-tasking and performing multifaceted projects in conjunction with day-to-day activities.
  • You have excellent oral and written communication skills.
  • You are an extraordinary collaborator and possess the ability to form strong partnerships with key stakeholders from diverse areas of the business.
  • You are comfortable taking initiative and accepting responsibility for assigned tasks under minimal supervision.
  • You are service-oriented, yet assertive and persuasive.
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Location

25 First Street, Cambridge, MA 02141

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