Senior Manager IT SOX PMO @ GitLab
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About GitLab
GitLab is an open-core software company offering an AI-powered DevSecOps Platform used by over 100,000 organizations. Our mission is to enable everyone to contribute to and co-create the software that powers our world. We embrace AI as a productivity multiplier with a high-performance, remote-first culture.
An Overview Of This Role
The Senior Manager IT SOX PMO is responsible for IT-specific SOX compliance activities, serving as the expert for ITGC and ITAC. Reporting to the Director, SOX PMO Leader, you will elevate the IT SOX program while ensuring readiness for new processes and systems in our high-growth tech environment. While this role includes strategic inputs, you will remain hands-on in execution to mature and scale the SOX program.
What You’ll Do
- Serve as the IT SOX subject matter expert for ITGC and ITAC.
- Partner with business SOX PMO to assess SOX readiness for new/changed systems.
- Lead the annual IT SOX risk assessment and maintain control documentation.
- Facilitate IT control walkthroughs and manage remediation of deficiencies.
- Coordinate with auditors and review SOC reports with contractor support.
- Build cross-functional relationships and deliver training for control effectiveness.
- Identify opportunities for control automation and update controls proactively.
- Prepare and present executive-level IT SOX compliance reports.
What You’ll Bring
- Bachelor's degree in IT, Computer Science, Accounting, or related field.
- 7+ years of IT Audit and SOX compliance experience.
- Relevant professional certifications (CISA, CPA, CIA, or CISSP).
- Expertise in SOX compliance frameworks (COBIT, COSO) with ITGC/ITAC experience.
- Experience in high-growth, complex technology environments, preferably in SaaS/software.
- Proficiency with GRC tools; AuditBoard experience a plus.
- Collaborative leadership with strong cross-functional relationship skills.
- Ability to work across US time zones (Pacific and Eastern).
About The Team and GitLab Benefits
This role is part of the SOX PMO team under the Controller's organization focused solely on SOX compliance. GitLab offers a remote work environment with benefits supporting your health, finances, and well-being, including flexible PTO, equity compensation, and home office support.
Key skills/competency
IT SOX, ITGC, ITAC, risk assessment, control automation, compliance, GRC, AuditBoard, documentation, leadership.
How to Get Hired at GitLab
🎯 Tips for Getting Hired
- Research GitLab's culture: Review mission, values, and remote work practices.
- Tailor your resume: Highlight ITSOX, ITGC, and ITAC expertise.
- Showcase relevant certifications: Emphasize CISA, CPA, CIA, or CISSP.
- Prepare for audits: Demonstrate risk assessment and control remediation experience.