Sox Compliance Program Manager
GitLab Inc.
Lead SOX compliance remotely for GitLab, using internal controls expertise and professional judgment across evolving business processes and systems.As Manager, SOX PMO - Business Process, you will serve as a second-line subject matter expert. You will advise control owners, evaluate risks, assess deficiencies, and support remediation. The work requires SOX knowledge, COSO understanding, and clear communication with Internal Audit and external auditors.Key Responsibilities:
Lead SOX compliance for assigned business processesEvaluate risks, deficiencies, root causes, and remediation plansPrepare auditor-ready memos, reports, and leadership presentationsLead walkthroughs and coordinate with auditorsMaintain process narratives, flowcharts, and control matricesRequirements:
Hands-on SOX and internal controls experience beyond testingSoftware or technology industry experienceBachelor's degree in Accounting, Finance, or related fieldCPA strongly preferred or CIA credentialUnderstanding of SOX requirements and COSO frameworkApply SOX judgment, control design expertise, and auditor-ready communication while supporting GitLab’s evolving compliance environment.
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Lead SOX compliance for assigned business processesEvaluate risks, deficiencies, root causes, and remediation plansPrepare auditor-ready memos, reports, and leadership presentationsLead walkthroughs and coordinate with auditorsMaintain process narratives, flowcharts, and control matricesRequirements:
Hands-on SOX and internal controls experience beyond testingSoftware or technology industry experienceBachelor's degree in Accounting, Finance, or related fieldCPA strongly preferred or CIA credentialUnderstanding of SOX requirements and COSO frameworkApply SOX judgment, control design expertise, and auditor-ready communication while supporting GitLab’s evolving compliance environment.
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Vacancy posted 1 hour ago
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