Description
GitLab's Security Assurance organization is responsible for designing, testing, and evidencing controls that protect the business. As a Senior Security Assurance Engineer, you will design and maintain IT General Controls and security controls across the in-scope estate, test them for design and operating effectiveness, and serve as a compliance point of contact for various teams.
Responsibilities:
- Design, document, and maintain IT General Controls and security controls across the in-scope estate
- Test controls for design and operating effectiveness against regulatory, contractual, and corporate policy requirements
- Map shared controls to serve multiple obligations at the same time
- Serve as the compliance point of contact and liaison for IT, Corporate Security, Engineering, and Finance teams
- Help set standards and control expectations for the governed use of AI across corporate and business systems
- Partner with Security Governance on corporate security policy work
- Run recurring compliance monitoring
- Assess system implementations, migrations, and significant changes for control readiness
- Manage SOX ITGC testing and certification requests
- Identify, track, and lead remediation of control deficiencies and risks
Requirements:
- 5+ years in IT compliance, security compliance, IT audit, information security, or information technology
- Demonstrated experience testing controls and documenting those tests against various frameworks
- Experience assessing controls in SaaS and cloud-native application stacks
- Working knowledge of identity and access management
- Familiarity with AI governance concepts
- Exceptional written and verbal communication skills
Nice to haves:
- Relevant certifications such as CISA, CISSP, CRISC, or CISM
- Experience with usage-based or consumption billing platforms, subscription management systems, or in-house metering and entitlement services
- Experience with compliance automation and continuous control monitoring
- Prior experience in a Security Assurance or GRC function
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://job-boards.greenhouse.io/gitlab/jobs/8770542002