HubSpot

Senior Compliance Analyst

Senior Compliance Analyst at HubSpot (Cambridge, MA). Lead IT audit, risk & compliance initiatives using ServiceNow, AuditBoard & industry frameworks (SOX, COSO, COBIT, NIST). $104.8K-$157.2K + bonus, equity, flexible work.

ServiceNow Role Type:
Department - JobBoardly X Webflow Template
Implementer
ServiceNow Modules:
No items found.
ServiceNow Certifications (nice to have):
Department - JobBoardly X Webflow Template
Certified Implementation Specialist - Risk and Compliance

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
December 15, 2025

The Compliance Assurance team at HubSpot is committed to enabling verifiable digital trust for all stakeholders. We're looking for innovative IT audit, risk and compliance professionals to contribute to the development of custom processes and solutions.

Requirements

  • IT control fundamentals
  • SOX requirements
  • IT general controls (ITGC) across security, change management, and computer operations
  • Business process and IT application controls (ITAC) related to financial reporting systems
  • Industry-standard IT frameworks and regulations (e.g. COSO, COBIT, NIST CSF, CIS, SOC (1 & 2), PCI DSS, and ISO 27001)
  • Collaboration tools and applications (e.g. Looker, AuditBoard, ServiceNow, JIRA, Google Suite, and Asana)
  • Operating systems, databases, networking technologies, service delivery implementations (including SaaS, IaaS, and PaaS), and modern development processes

Benefits

  • Annual cash compensation range: $104,800—$157,200 USD
  • Eligibility for on-target commission, annual bonus targets, and overtime pay
  • Eligibility for equity plan to receive restricted stock units (RSUs)
  • Flexible work arrangements, including remote work and in-person events

Requirements Summary

IT audit, risk and compliance experience, strong understanding of SOX requirements, IT general controls and business process and IT application controls