HubSpot · 16 hours ago
Senior Manager, SOX Compliance
United States
Full-time
Remote
Senior Level, Lead/Staff
$154K/yr - $246K/yr
10+ years expHubSpot is seeking a Senior Manager, Security GRC to lead their Product SOX Compliance program. The role involves ensuring new products launch in a compliant manner and leading a team responsible for compliance vetting and control testing.
AnalyticsCopywritingMarketingSaaSSocial Media
Responsibilities
Own the SOX compliance onboarding and vetting process for new products, features, and major engineering changes
Review and assess control design prior to Go-Live, ensuring SOX risks are identified and addressed early
Partner closely with Product, Engineering, Finance, and Internal Audit to align on risk, controls, and launch readiness
Lead and develop a team of GRC professionals focused on product compliance onboarding and control testing
Set priorities, operating rhythms, and quality standards across the program
Coach team members on risk-based judgment, stakeholder partnership, and execution excellence
Oversee deep-dive testing of high-risk SOX controls, including access management, change management, and data integrity
Ensure testing is rigorous, repeatable, and defensible to internal and external auditors
Identify systemic control gaps and drive durable improvements
Partner with Product, Engineering, and Finance to drive timely remediation of control issues
Track issues through resolution and validate corrective actions
Serve as a key liaison for Internal and External Audit on product-related SOX matters
Define and track metrics for SOX readiness, control effectiveness, and remediation timelines
Partner with Security Automation and Engineering teams to reduce manual testing through automation and monitoring
Continuously evolve the program as HubSpot’s products and risk profile grow
Qualification
Required
10-15+ years of experience in SOX, IT Compliance, Security GRC, ideally in a public-company SaaS environment
Deep hands-on experience with SOX 404 control design, testing, issue management, and audit readiness
Proven experience supporting product and engineering organizations
Demonstrated people-management experience with the ability to deliver through teams
Strong judgment, communication, and cross-functional influence skills
Preferred
Experience with product-focused SOX or technology-heavy environments
Familiarity with SOC 1/2, ISO 27001, ISO 42001 or NIST frameworks
Certifications such as CISA, CRISC, CISSP, or equivalent experience
Big 4 IT Auditing experience
Benefits
Equity plan to receive restricted stock units (RSUs)
Overtime pay
Company
HubSpot
HubSpot develops cloud-based, inbound marketing software that allows businesses to transform the way that they market online.
5001-10000 employees
H1B Sponsorship
HubSpot has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (148)
2024 (125)
2023 (101)
2022 (107)
2021 (43)
2020 (33)
Funding
Current Stage
Public CompanyTotal Funding
$100.5MKey Investors
Scale Venture PartnersMatrixGeneral Catalyst
2014-10-10IPO
2012-11-05Series E· $35M
2011-03-08Series D· $32M
Leadership Team
Yamini Rangan
Chief Executive Officer
Dharmesh Shah
Founder and CTO
Recent News
Company data provided by crunchbase