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Manager, SOX PMO, Business Process

4 hours, 3 minutes ago
North America, Latin America
Full-time
Senior
Program Manager
Project and Program Management
DevSecOps GitLab
Apply Now
GitLab

GitLab

GitLab: The comprehensive DevOps platform revolutionizing software development with automation, AI workflows, and essential tools for efficient collaboration.

Internet Software & Services
1K-5K
Founded 2014
View All Jobs 26

Description

  • Serve as the primary subject-matter expert for assigned SOX business processes and provide guidance to support SOX compliance.
  • Partner with the IT SOX PMO to assess new systems, applications, and related controls for compliance readiness.
  • Coordinate and lead SOX business walkthroughs with control owners and cross-functional stakeholders.
  • Develop and maintain control documentation, including process narratives, flowcharts, and risk and control matrices.
  • Assist with the annual SOX risk assessment by evaluating process risks and control coverage.
  • Monitor emerging risks and update controls, documentation, and process expectations as business needs change.
  • Assess control deficiencies and work with management to develop, implement, and track remediation plans.
  • Collaborate with Finance, Operations, Legal, HR, Sales, Engineering, IT, and internal/external auditors to support audits and identify automation opportunities to reduce manual work.

Requirements

  • Experience with auditing, risk assessment, internal controls, and root cause analysis in a SOX or similar compliance environment.
  • Knowledge of SOX requirements and internal control frameworks such as COSO.
  • Ability to evaluate business processes, identify control gaps, and support practical remediation planning.
  • Skill in creating and maintaining clear process documentation, including narratives, flowcharts, and risk and control matrices.
  • Strong written and verbal communication skills and the ability to train and influence stakeholders across functions.
  • Good judgment and critical-thinking skills to navigate complex issues and make balanced risk recommendations.
  • Familiarity with software/technology company environments and tools such as AuditBoard is useful.
  • Transferable experience from audit, accounting, finance, or compliance is welcome; relevant education in Accounting, Finance, or similar fields and professional certifications (CPA, CIA) are a plus.

Benefits

  • United States base salary range: $92,400 — $198,000 USD (base only; excludes bonuses, equity, benefits).
  • Benefits to support health, finances, and well-being (per GitLab total rewards).
  • Flexible paid time off.
  • Equity compensation and Employee Stock Purchase Plan.
  • Growth and Development Fund for learning and development.
  • Parental leave.
  • Home office support and an all-remote, asynchronous work model with Team Member Resource Groups.

Interested in this position?

Apply directly on the company website

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