Manager, Sox Pmo, Business Process

GitLab

Remote
Remote
Sox compliance program
Internal control frameworks
Risk assessment and remediation
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks

Job Summary

  • Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
  • Partner closely with the IT SOX PMO to support compliance readiness as new systems and applications are introduced, and collaborate with leaders across various departments and auditors.
  • GitLab offers benefits to support health, finances, and well-being, flexible paid time off, team member resource groups, equity compensation, and home office support.

Matching Summary

Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.

Skills & Requirements

Must-have

  • SOX compliance program
  • internal control frameworks
  • risk assessment and remediation
  • process documentation
  • cross-functional collaboration

Nice-to-have

  • AI integration in workflows
  • automation opportunities
  • software or technology company experience
  • AuditBoard tool familiarity

Key Requirements

  • Experience with auditing, risk assessment, internal controls
  • Knowledge of SOX compliance requirements and COSO framework
  • Ability to evaluate business processes and identify control gaps
  • Skill in creating process documentation (narratives, flowcharts, RCMs)
  • Strength in written and verbal communication
  • Judgment and critical thinking skills
  • Relevant education in Accounting, Finance, or similar
  • CPA or CIA certifications are a plus

Work Rights

Not specified

Tailored Resume

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