Compliance Specialist
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About The Position
The Compliance Assurance team at HubSpot is committed to the mission of “enabling verifiable digital trust” for all of our stakeholders—including customers, investors, regulators, and employees. To achieve this, we identify and assess risks; design, build, implement and continuously monitor controls; facilitate internal and external audits; build and maintain our IT Internal Control environment; and stay informed on the latest frameworks and regulatory obligations. All of this work is done in alignment with the company's strategic priorities and go-to-market objectives. We are looking for innovative, imaginative and creative IT audit, risk and compliance professionals who possess a strong understanding of IT control fundamentals. Successful candidates will join our team and contribute to the development of custom processes and solutions that specifically address the unique requirements of our organization. Our team specializes in high-impact, cross-functional projects that directly influence the security, privacy, and resilience of our critical IT and business processes. This role will require collaboration with a diverse group of stakeholders, including system owners, product managers, engineers, users, and business leaders. In addition to a comprehensive understanding of IT control fundamentals, ideal candidates will have a proven track record of innovation and creativity in the field of IT audit, risk, and compliance. The ability to think critically and develop custom solutions that meet the specific needs of our organization will be essential for success. Excellent communication and interpersonal skills will also be required, as this role involves close collaboration with individuals from various departments and levels within the organization. Experience in managing and leading cross-functional projects is highly desirable, as is a strong understanding of the interplay between IT and business processes.
