About HubSpot
The inbound marketing software platform for growth
Key Highlights
- Public company (NYSE: HUBS) with strong market presence
- Over 100,000 customers globally across various industries
- Raised over $600 million in funding since inception
- Headquartered in Cambridge, Massachusetts with a global workforce
HubSpot is a leading developer of software products for inbound marketing, sales, and customer service, headquartered in Cambridge, Massachusetts. With over 100,000 customers in more than 120 countries, HubSpot offers a comprehensive suite of tools including CRM, marketing automation, and customer s...
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Employees enjoy competitive salaries, equity options, unlimited PTO, and a remote-friendly work policy. HubSpot also offers a generous parental leave ...
🌟 Culture
HubSpot fosters a culture of transparency and inclusivity, emphasizing a strong commitment to employee well-being and work-life balance. The company v...
Compliance Analyst • Senior
Overview
HubSpot is hiring a Senior Compliance Analyst to support their Product SOX Compliance program. You'll work closely with Product and Engineering teams to ensure compliance for new products and features. This role requires expertise in SOX compliance and strong analytical skills.
Job Description
Who you are
You are a seasoned compliance professional with a strong background in SOX compliance and governance, risk, and compliance (GRC). You have experience working closely with technical teams, exercising sound judgment, and managing complex compliance workstreams. Your analytical skills enable you to identify risks and ensure that appropriate controls are in place for new products and features.
You thrive in collaborative environments and enjoy partnering with Product and Engineering teams to support compliance onboarding and readiness. Your ability to communicate clearly and provide actionable guidance helps teams understand control expectations and evidence requirements. You are proactive in your approach, shifting compliance from reactive audit responses to proactive assurance.
What you'll do
In this role, you will support compliance onboarding for new products and features, ensuring that they are designed and launched in a SOX-compliant manner. You will review control design and operational readiness prior to Go-Live, partnering with teams to identify SOX-relevant risks. Your responsibilities will include executing deep-dive testing of high-risk SOX controls, performing root-cause analysis when issues arise, and documenting results for audit purposes.
You will work directly with Engineering, Product, and Finance partners to manage remediation efforts and issue management. Your role will be critical in ensuring that compliance processes are integrated into the product development lifecycle, helping to maintain the integrity of financial reporting and data management.
What we offer
At HubSpot, you will be part of a dynamic team that values collaboration and innovation. We offer a supportive work environment where you can grow your skills and advance your career. Our commitment to compliance and ethical practices is reflected in our culture, and we encourage you to apply even if your experience doesn't match every requirement. Join us in making a meaningful impact in the world of compliance.
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