The opportunity
The SOX PMO team is a second-line function within GitLab's Chief Accounting Officer organization. It owns and manages the enterprise SOX compliance program across risk assessment, control design, documentation, and coordination with external auditors, while Internal Audit…
What you'll do
Serve as an IT SOX subject matter expert for ITGCs and ITACs, providing: guidance and supporting compliance with SOX requirements.
Partner with the business SOX Program Management Office (PMO) to assess SOX: readiness for new or changing systems and business processes, and support the annual IT SOX risk assessment.
Maintain and improve control documentation, including flowcharts, risk and: control matrices, and control inventories.
Facilitate IT control walkthroughs and coordinate the remediation of control deficiencies.
Coordinate with internal and external auditors throughout the SOX audit: cycle, clearly presenting positions and supporting appropriate conclusions.
Review System and Organization Controls (SOC) reports and oversee the key: report testing program with contractor support, performing hands-on testing when needed.
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.
