Manager, IT SOX PMO

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GitLab

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2014

💼 Consulting

📣 Marketing

🤖 Artificial Intelligence

💰 Secondary Market on 2020-11

Consulting • Marketing • Artificial Intelligence

GitLab is the most comprehensive AI-powered DevSecOps platform, offering tools for automated software delivery, security, and compliance throughout the software development lifecycle. It provides solutions across areas such as AI-assisted development, continuous integration/continuous deployment (CI/CD), source code management, and vulnerability management. GitLab aims to simplify and accelerate software delivery by uniting development, security, and operations on a unified platform. It is particularly recognized for its AI code assistants and has been named a leader in the Gartner Magic Quadrant™ for DevOps Platforms, making it a preferred choice for many enterprises.

📋 Description

• Serve as an IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting compliance with SOX requirements. • Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes, and support the annual IT SOX risk assessment. • Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories. • Facilitate IT control walkthroughs and coordinate the remediation of control deficiencies. • Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions. • Review System and Organization Controls (SOC) reports and oversee the key report testing program with contractor support, performing hands-on testing when needed. • Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution. • Identify opportunities for control automation, monitor emerging risks and regulatory changes, including those related to artificial intelligence (AI), and help prepare reports and presentation materials on SOX compliance status.

🎯 Requirements

• A bachelor's degree in information technology, computer science, accounting, or a related field. • IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as Control Objectives for Information and Related Technologies (COBIT) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework. • A current Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) certification. • Experience working in the software as a service (SaaS) industry. • Proficiency with governance, risk, and compliance tools; experience with AuditBoard is a plus. • Professional judgment, critical thinking, and clear written and verbal communication skills, including persuasion, influence, and conflict resolution. • A practical and creative approach to complex problems, audit findings, and recommendations, with familiarity using AI tools to improve compliance processes. • Ability to collaborate effectively across US Pacific and Eastern time zones.

🏖️ Benefits

• Benefits to support your health, finances, and well-being • Flexible Paid Time Off • Team Member Resource Groups • Equity Compensation & Employee Stock Purchase Plan • Growth and Development Fund • Parental leave • Home office support