Job Description
📋 Description Own IT SOX program; lead ITGCs and ITACs. Support the Senior Director and strengthen GitLab's IT SOX program. Improve processes and automate control activities. Facilitate IT control walkthroughs and remediate deficiencies. Coordinate with internal and external auditors through the SOX cycle. Review SOC reports and oversee testing with contractor support. 🎯 Requirements Bachelor's degree in IT, CS, accounting, or related field. IT audit and SOX experience; ITGCs/ITACs; COBIT/COSO knowledge. CISA, CPA, CIA, or CISSP certification. SaaS industry experience. Proficiency with governance, risk, and compliance tools; AuditBoard a plus. Strong judgment, communication, and problem solving; AI familiarity. 🎁 Benefits Benefits to support health, finances, and well-being. Flexible Paid Time Off. Equity compensation and Employee Stock Purchase Plan. Growth and development fund. Parental leave. Home office support.
