Manager, IT SOX PMO
GitLabDevOps Platform company
Remote$115,000 - $194,000 USDManager
Khosla Ventures
GV
ICONIQ Capital
Goldman Sachs
Y Combinator
August Capital
Legal & Compliance
About the role
TL;DR
Manage IT SOX compliance, ITGCs, and ITACs as a subject matter expert.
- •As the Manager, IT SOX PMO, you'll 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).
- •You will be an individual contributor, reporting to the Senior Director, SOX PMO Leader within the Chief Accounting Officer's organization, you'll directly support the Senior Manager, IT SOX PMO in strengthening GitLab's IT SOX program.
- •Key Responsibilities Serve as an IT SOX subject matter expert for ITGCs and ITACs.
- •Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems.
- •Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories.
- •Coordinate with internal and external auditors throughout the SOX audit cycle.
- •Identify opportunities for control automation, monitor emerging risks and regulatory changes.
- •Requirements 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 SaaS industry.
- •Proficiency with governance, risk, and compliance tools.
Benefits & perks
Health Insurance, Financial 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
