Senior Director, Internal Audit

GitLab
United States
Workplace: RemoteFull timeUSD 203,200 - 345,600 annuallyFunction: Finance & AccountingSkills: ["Leadership","Communication","Problem-solving","Professional judgment","Prioritization"]

Lead GitLab’s risk-based Internal Audit function by evolving audit methodologies, overseeing planning and execution, and guiding a distributed audit team. Facilitate enterprise risk management activities, advise senior stakeholders on risk mitigation, and oversee Sarbanes-Oxley testing with SOX PMO and external auditors. Drive quality through a QA and Improvement Program aligned to IIA standards, and report results to the Audit Committee and senior management while delivering critical audit initiatives.

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FursaFursa
GitLab
GitLab
8 hours ago

Senior Director, Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Lead GitLab’s risk-based Internal Audit function by evolving audit methodologies, overseeing planning and execution, and guiding a distributed audit team. Facilitate enterprise risk management activities, advise senior stakeholders on risk mitigation, and oversee Sarbanes-Oxley testing with SOX PMO and external auditors. Drive quality through a QA and Improvement Program aligned to IIA standards, and report results to the Audit Committee and senior management while delivering critical audit initiatives.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Evolve and operationalize GitLab’s Internal Audit methodology, including consistent templates and responsible AI use.
  • •Plan and lead risk-based operational audits covering strategic, business, compliance, and emerging risks with practical recommendations.
  • •Lead, coach, and resource a distributed team to deliver audits and related projects against milestones and outcomes.
  • •Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight.
  • •Oversee the Sarbanes-Oxley testing program, maintain a Quality Assurance and Improvement Program aligned to IIA standards, and report to the Audit Committee and senior management.

Pay and Benefits

Salary: USD 203,200 - 345,600 annually
Perks:Paid LeaveParental LeaveEquityLearning Budget

Key Requirements

  • •Experience leading internal audit work and managing a significant audit portfolio.
  • •Expertise in audit and enterprise risk management, including risk assessment, internal controls, root cause analysis, and audit planning.
  • •Experience building, coaching, and leading distributed teams to deliver audits against priorities, milestones, and outcomes.
  • •Ability to evaluate audit scope and quality through a risk-based, business-focused lens and develop practical recommendations.
  • •Experience advising senior stakeholders and functional leaders on risk and mitigation with strong written and verbal communication.
Skills:LeadershipCommunicationProblem-solvingProfessional judgmentPrioritization
Certifications:Certified Internal AuditorCertified Information Systems AuditorChartered AccountantCertified Public AccountantMaster of Business Administration
Languages:English
Tech Stack:Artificial intelligenceGitLab

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