Senior Internal Auditor at GitLab (Canada, United States)

GitLab

2 days ago

Senior Internal Auditor

✓ 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

Execute technology-focused internal audits to assess SOX compliance, IT general/application controls, cybersecurity, and control adequacy across multi-cloud environments including AWS and Google Cloud. Partner with Engineering, IT Operations, Security, and business teams to translate technical risks into business impact, maintain audit documentation, and drive remediation closure. Use data analytics, automation, and generative AI tools to improve audit efficiency, coverage, and quality while supporting planning through reporting.

Location: Canada, United States

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute technology audits covering SOX compliance, cloud infrastructure controls across AWS and Google Cloud Platform, application controls, cybersecurity, AI/ML systems, and DevSecOps practices.
•Design and test IT general controls, application controls, and entity-level controls with minimal supervision.
•Support the IT SOX program from planning through reporting, including risk-based audit planning, process walkthroughs, testing, and coordination with external co-source providers.
•Maintain high-quality audit documentation including risk and control matrices, process flows, test procedures, findings, and business impact assessments.
•Partner with process owners to drive remediation, validate effectiveness before closure, and provide leadership status updates while collaborating to assess emerging risks and new implementations for control adequacy.

Pay and Benefits

Salary: USD 86,400 - 146,400 annually

Equity and Bonus:Equity

Perks:Health InsurancePaid LeaveEquity CompensationParental LeaveHome Office

Key Requirements

•Experience executing technology audits and risk management work, including audit planning, testing, reporting, and remediation in complex technology environments.
•Experience supporting IT SOX programs and designing/testing IT general controls and application controls.
•Knowledge of IT control frameworks including COBIT, NIST, ITIL, ISO 27001, and the COSO Internal Control Framework.
•Knowledge of cloud security and cybersecurity fundamentals including network security, encryption, identity and access management, vulnerability management, and Zero Trust principles.
•Bachelor’s degree in Accounting, Information Technology, Computer Science, Finance, or related field and an active relevant professional certification (e.g., CPA, CIA, CISA, CISSP, CISM, CRISC or equivalent).

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

Skills:CommunicationRisk assessmentStakeholder managementDocumentationSelf-directed prioritization

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)

Tech Stack:Amazon Web Services (AWS)Google Cloud PlatformSOXSarbanes-Oxley ActCOBITNational Institute of Standards and Technology (NIST)Information Technology Infrastructure Library (ITIL)ISO 27001Committee of Sponsoring Organizations of the Treadway Commission (COSO)IT general controlsApplication controlsCybersecurityNetwork securityEncryptionIdentity and access management (IAM)Vulnerability managementZero TrustAgileDevOpsDevSecOps

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 Internal Auditor

✓ 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: Canada, United States

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute technology audits covering SOX compliance, cloud infrastructure controls across AWS and Google Cloud Platform, application controls, cybersecurity, AI/ML systems, and DevSecOps practices.
•Design and test IT general controls, application controls, and entity-level controls with minimal supervision.
•Support the IT SOX program from planning through reporting, including risk-based audit planning, process walkthroughs, testing, and coordination with external co-source providers.
•Maintain high-quality audit documentation including risk and control matrices, process flows, test procedures, findings, and business impact assessments.
•Partner with process owners to drive remediation, validate effectiveness before closure, and provide leadership status updates while collaborating to assess emerging risks and new implementations for control adequacy.

Pay and Benefits

Salary: USD 86,400 - 146,400 annually

Equity and Bonus:Equity

Perks:Health InsurancePaid LeaveEquity CompensationParental LeaveHome Office

Key Requirements

•Experience executing technology audits and risk management work, including audit planning, testing, reporting, and remediation in complex technology environments.
•Experience supporting IT SOX programs and designing/testing IT general controls and application controls.
•Knowledge of IT control frameworks including COBIT, NIST, ITIL, ISO 27001, and the COSO Internal Control Framework.
•Knowledge of cloud security and cybersecurity fundamentals including network security, encryption, identity and access management, vulnerability management, and Zero Trust principles.
•Bachelor’s degree in Accounting, Information Technology, Computer Science, Finance, or related field and an active relevant professional certification (e.g., CPA, CIA, CISA, CISSP, CISM, CRISC or equivalent).

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

Skills:CommunicationRisk assessmentStakeholder managementDocumentationSelf-directed prioritization

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