# Manager, SOX PMO - Business Process

**Company**: GitLab
**Location**: Remote, Canada
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Salary**: $115,200-$194,400 USD
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/gitlab/jobs/8928325002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/manager-sox-pmo-business-process-6a8c95d2-45d/

## Description

As Manager, SOX PMO - Business Process, you'll lead Sarbanes-Oxley (SOX) compliance for assigned business processes as part of GitLab's second line.

This is advisory work, not repeatable testing: you'll deeply understand how processes work, evaluate risks as the business changes, and help control owners design and remediate controls that hold up to audit.

Your responsibilities include:

- Leading SOX compliance for assigned business processes as the second-line subject matter expert

- Monitoring risks from new and changing processes, products, and systems

- Evaluating control deficiencies and preparing well-supported severity assessments

- Preparing auditor-ready technical memos and reports on SOX compliance status

- Leading business walkthroughs and stakeholder meetings

- Advising on controls for AI-enabled processes and processes that use AI agents

- Partnering with the IT SOX PMO to assess new systems and controls

- Developing and maintaining accurate process narratives, flowcharts, and risk and control matrices

You'll bring:

- Hands-on SOX and internal controls experience

- Experience in the software or technology industry

- A bachelor's degree in Accounting, Finance, or a related field

- An active Certified Public Accountant (CPA) credential or Certified Internal Auditor (CIA) credential

- Strong understanding of SOX requirements and internal control frameworks

- Professional judgment and skepticism

- Clear written and verbal communication

- A practical, innovative approach to helping the business adopt new technologies while maintaining compliance

GitLab offers:

- 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

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## Skills

### Required
- SOX compliance
- internal controls
- risk assessment
- control design
- remediation
- deficiency evaluation
- AI tools

### Nice to have
- Usage-based billing
- AuditBoard
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/gitlab/jobs/8928325002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)