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.

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FursaFursa
GitLab
GitLab
1 month ago

Manager, IT SOX PMO

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

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.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Manager level

Key Responsibilities

  • •Serve as IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting SOX compliance.
  • •Partner with the business SOX Program Management Office to assess SOX readiness for new or changing systems and support the annual IT SOX risk assessment.
  • •Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories.
  • •Facilitate IT control walkthroughs and coordinate remediation of control deficiencies.
  • •Coordinate with internal and external auditors throughout the SOX audit cycle and oversee the key report testing program, performing hands-on testing when needed.

Pay and Benefits

Salary: USD 115,000 - 194,000 annually
Equity and Bonus:Equity
Perks:Paid LeaveParental LeaveHome OfficeEquityLearning Budget

Key Requirements

  • •Bachelor’s degree in information technology, computer science, accounting, or a related field.
  • •IT audit and SOX compliance experience with deep knowledge of ITGCs and ITACs, including control frameworks such as COBIT and COSO.
  • •Current CISA, CPA, CIA, or CISSP certification.
  • •Experience working in the SaaS industry.
  • •Proficiency with governance, risk, and compliance tools; experience with AuditBoard is a plus.
Experience:SaaS
Education:Bachelor's in information technology, computer science, accounting (or related field)
Skills:Critical thinkingClear communicationPersuasionInfluenceConflict resolution
Certifications:CISACPACIACISSP
Languages:English
Tech Stack:Sarbanes-Oxley (SOX)IT general controls (ITGCs)IT application controls (ITACs)COBITCOSOSOC reportsAuditBoardAI toolsControl documentationRisk and control matrices

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
WebsiteLinkedIn