Lead IT Auditor

POS-32888 The Internal Audit team at HubSpot is a function that is committed to maximizing trust through the objective assessments and evaluation of compliance, risk management and governance activities. The function reports to the Audit Committee and administratively to the SVP of Finance. We are looking for a seasoned professional that is driven with a passion for IT risk, internal controls and risk management. The Lead IT Auditor will drive the execution of the internal audit plan with a focus on IT SOX controls and IT SOX risk advisory projects. The ideal candidate will collaborate with cross-functional teams to evaluate the design and operating effectiveness of IT controls. This role will also partner with the business process team on integrated projects and other team initiatives as needed. In This Role, You’ll Get To 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 re...