Manager, IT SOX PMO
GitLab
United States
Workplace: RemoteFull timeUSD 115,000 - 194,000 annuallyFunction: Program & Project Management (PMO)Education: bachelorsSkills: ["Critical thinking","Clear communication","Persuasion","Influence","Conflict resolution"]Own IT-specific Sarbanes-Oxley (SOX) compliance activities and act as the subject matter expert for IT general controls and IT application controls. Strengthen the IT SOX program by improving control documentation, assessing readiness for new/changing systems, facilitating walkthroughs, coordinating remediation, and partnering with internal and external auditors. Oversee SOC report testing and drive control automation while monitoring emerging risks and regulatory changes, including AI-related impacts.
