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LeadFull-timeRustReactGoAI
Salary Range
$153,000 - $207,000 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
HubSpot is seeking a Lead Compliance Analyst to play a critical role in our Product SOX Compliance program. This position focuses on ensuring new products and features are designed, launched, and operated in a SOX-compliant manner by working closely with Product and Engineering teams.
Key Responsibilities
- →Lead compliance onboarding for new products, features, and major engineering changes
- →Review control design and operational readiness prior to Go-Live
- →Partner with Product and Engineering teams to identify SOX-relevant risks and ensure appropriate controls are in place early
- →Execute deep-dive testing of high-risk SOX controls including user access, change management, and data integrity
- →Work directly with Engineering, Product, and Finance partners to support remediation of control gaps
- →Contribute to the evolution of product SOX onboarding frameworks and testing methodologies
Requirements
- ✓7-12+ years of experience in SOX, IT Compliance, or Security GRC
- ✓Strong hands-on experience with SOX 404 control testing, control design, and issue remediation
- ✓Experience partnering with product and engineering teams on compliance matters
- ✓Ability to independently own complex compliance initiatives end-to-end
- ✓Strong written and verbal communication skills
- ✓Preferred: Experience with product-centric SOX programs, SOC 1/2, ISO 27001, or NIST frameworks
- ✓Preferred: Certifications such as CISA, CRISC, CISSP
Benefits
- ★Competitive annual cash compensation range: $108,500—$173,600 USD
- ★Equity opportunities through restricted stock units (RSUs)
- ★Health insurance and other benefits
- ★Flexible work options including remote work
- ★Commitment to fair compensation practices
