Manager, IT SOX PMO

GitLab is seeking a Manager, IT SOX PMO to own information technology (IT)-specific Sarbanes-Oxley (SOX) compliance activities and serve as a subject matter expert for IT general controls (ITGCs) and IT application controls (ITACs).

The successful candidate will be an individual contributor, reporting to the Senior Director, SOX PMO Leader within the Chief Accounting Officer's organization, and will directly support the Senior Manager, IT SOX PMO in strengthening GitLab's IT SOX program.

Key responsibilities include:

• Serving as an IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting compliance with SOX requirements.
• Partnering with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes.
• Maintaining and improving control documentation, including flowcharts, risk and control matrices, and control inventories.
• Facilitating IT control walkthroughs and coordinating the remediation of control deficiencies.
• Coordinating with internal and external auditors throughout the SOX audit cycle.

The ideal candidate will have:

• A bachelor's degree in information technology, computer science, accounting, or a related field.
• IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as COBIT and COSO.
• A current CISA, CPA, CIA, or CISSP certification.
• Experience working in the software as a service (SaaS) industry.
• Proficiency with governance, risk, and compliance tools.

GitLab offers a range of benefits, including flexible paid time off, team member resource groups, equity compensation, and a growth and development fund.