Senior Director, Internal Audit

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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

• Report to the Vice President, Internal Audit, and help strengthen GitLab's Internal Audit function • Evolve and operationalize GitLab's Internal Audit methodology, including responsible use of artificial intelligence, stakeholder communications, and consistent templates • Plan and lead risk-based operational audits delivering recommendations for strategic, business, compliance, and emerging risks • Lead, coach, and resource a distributed team to deliver audits and related projects against milestones, priorities, and outcomes • Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight • Partner with business leaders and the Vice President, Internal Audit, to prioritize audit work, share risk insights, and support risk mitigation • Oversee the Sarbanes-Oxley testing program and partner with the SOX PMO, second line teams, and external auditors • Implement and maintain a Quality Assurance and Improvement Program aligned to Institute of Internal Auditors standards • Lead reporting for the Audit Committee and senior management • Deliver special projects and other critical Internal Audit initiatives

🎯 Requirements

• Experience leading internal audit work and managing a significant portfolio of audit activities • Expertise in audit and enterprise risk management, including risk assessment, prioritization, internal controls, root cause analysis, and audit planning • Experience building, coaching, and leading distributed teams through clear priorities, milestones, and outcomes • Ability to assess audit scope and quality through a risk-based, business-focused lens and develop practical recommendations • Experience advising senior stakeholders and functional leaders on risk and mitigation • Clear written and verbal communication skills • Strong resource planning, prioritization, professional judgment, and problem-solving skills across multiple audits and projects • Experience using data, analytical tools, and GitLab throughout the audit lifecycle • Practical approach to improving established processes, including thoughtful use of artificial intelligence • Relevant education, credentials, or equivalent experience in accounting, finance, audit, or risk management are valued • Certified Internal Auditor, Certified Information Systems Auditor, Chartered Accountant, Certified Public Accountant, and Master of Business Administration credentials are valued • Software industry experience is valued

🏖️ 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