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