The opportunity
GitLab is the intelligent orchestration platform for DevSecOps. GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation.
What they're looking for
- Build cross-functional relationships, including a close partnership with: Internal Audit on SOX testing execution.
- Identify opportunities for control automation, monitor emerging risks and: regulatory changes, including those related to artificial intelligence (AI), and help prepare reports and presentation materials on SOX compliance status.
- A bachelor's degree in information technology, computer science, accounting, or a related field.
- IT audit and SOX compliance experience, including deep knowledge of ITGCs,: ITACs, and control frameworks such as Control Objectives for Information and Related Technologies (COBIT) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework.