Senior Manager, Internal Audit - Audit Automation & Technology Risk at GitLab (Bengaluru)

GitLab

2 days ago

Senior Manager, Internal Audit - Audit Automation & Technology Risk

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Lead Internal Audit in Bangalore by driving audit automation and technology risk programs. Build AI-assisted workflows, data analytics, and automation across audit planning, evidence, execution, and risk monitoring. Oversee co-sourced SOX testing and improve audit coverage, efficiency, and risk insight. Manage and grow the India audit team, partner with US technology audit leadership, and collaborate with engineering, information security, and IT leaders to translate findings into practical business impact.

Location: Bengaluru

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Lead the design and adoption of AI-assisted audit workflows, data analytics, and automation across audit planning, evidence gathering, analysis, execution, and risk monitoring.
•Oversee Bangalore co-source provider and day-to-day execution of SOX testing, including testing quality and issue escalation.
•Partner with audit project leaders and Internal Audit leadership to improve audit coverage, efficiency, and risk insight.
•Build relationships with India-based engineering, information security, and IT leaders to inform audit plans and scopes.
•Oversee audit delivery for the India-based team: plan work, delegate responsibilities, coach team members, hire and retain auditors, and translate findings into business impact.

Pay and Benefits

Perks:Paid LeaveEquityLearning BudgetHome Office

Key Requirements

•Experience in technology audit and risk management, including managing audit team members or leading audit delivery in a distributed environment.
•SOX internal controls expertise, including risk assessment, control scoping, testing oversight, deficiency severity analysis, and process improvement.
•Experience using data analytics and tools such as SQL and Python to support audit work and automate operations.
•Knowledge of DevSecOps platforms, cloud infrastructure, CI/CD risk, IT operations, and cybersecurity frameworks.
•Bachelor’s degree in Accounting, Information Technology, Computer Science, Finance, or a related field, plus an active relevant professional certification (e.g., CPA, CIA, CISA, CISSP, CISM, CRISC).

Experience:DevSecOpsSOXCybersecurityTechnology auditingDistributed teams

Education:Bachelor's in Accounting, Information Technology, Computer Science, Finance, or a related field

Skills:CollaborativeService-focusedCommunicating business impactRelationship buildingManaging competing priorities

Certifications:Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Information Security Manager (CISM)Certified in Risk and Information Systems Control (CRISC)

Languages:English

Tech Stack:AIArtificial intelligenceData analyticsAutomationSQLPythonCI/CDCloud infrastructureDevSecOps

Company Brief

GitLab

Provides a single application for the complete DevSecOps lifecycle, offering source code management, CI/CD, security, and collaboration tools to help teams deliver software faster and more securely.

Industry: Developer Tools

Company Size: Enterprise (1,001+ employees)

Revenue: USD 250M to 500M

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2011

Website LinkedIn

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GitLab

2 days ago

Senior Manager, Internal Audit - Audit Automation & Technology Risk

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Bengaluru

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Lead the design and adoption of AI-assisted audit workflows, data analytics, and automation across audit planning, evidence gathering, analysis, execution, and risk monitoring.
•Oversee Bangalore co-source provider and day-to-day execution of SOX testing, including testing quality and issue escalation.
•Partner with audit project leaders and Internal Audit leadership to improve audit coverage, efficiency, and risk insight.
•Build relationships with India-based engineering, information security, and IT leaders to inform audit plans and scopes.
•Oversee audit delivery for the India-based team: plan work, delegate responsibilities, coach team members, hire and retain auditors, and translate findings into business impact.

Pay and Benefits

Perks:Paid LeaveEquityLearning BudgetHome Office

Key Requirements

•Experience in technology audit and risk management, including managing audit team members or leading audit delivery in a distributed environment.
•SOX internal controls expertise, including risk assessment, control scoping, testing oversight, deficiency severity analysis, and process improvement.
•Experience using data analytics and tools such as SQL and Python to support audit work and automate operations.
•Knowledge of DevSecOps platforms, cloud infrastructure, CI/CD risk, IT operations, and cybersecurity frameworks.
•Bachelor’s degree in Accounting, Information Technology, Computer Science, Finance, or a related field, plus an active relevant professional certification (e.g., CPA, CIA, CISA, CISSP, CISM, CRISC).

Experience:DevSecOpsSOXCybersecurityTechnology auditingDistributed teams

Education:Bachelor's in Accounting, Information Technology, Computer Science, Finance, or a related field

Skills:CollaborativeService-focusedCommunicating business impactRelationship buildingManaging competing priorities

Languages:English

Tech Stack:AIArtificial intelligenceData analyticsAutomationSQLPythonCI/CDCloud infrastructureDevSecOps

Company Brief

GitLab

Provides a single application for the complete DevSecOps lifecycle, offering source code management, CI/CD, security, and collaboration tools to help teams deliver software faster and more securely.

Industry: Developer Tools

Company Size: Enterprise (1,001+ employees)

Revenue: USD 250M to 500M

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2011

Website LinkedIn