The opportunity
The Internal Audit team at GitLab helps GitLab understand and manage risk through independent, business-relevant assurance and insight. We work with leaders across the company to assess emerging and top risks, plan and deliver audit work, and support practical risk mitigation.
What you'll do
Evolve and operationalize GitLab's Internal Audit methodology, including: responsible use of artificial intelligence, stakeholder communications, and consistent templates.
Plan and lead risk-based operational audits that deliver practical: recommendations for strategic, business, compliance, and emerging risks.
Lead, coach, and resource a distributed team to deliver audits and related: projects against clear milestones, weekly priorities, and defined outcomes.
Facilitate enterprise risk management activities, including emerging-risk: discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight, to bring risk awareness into strategic decision making of the company.
Partner with business leaders and the Vice President, Internal Audit, to: prioritize audit work, share risk insights, and support effective risk mitigation.
Oversee the Sarbanes-Oxley testing program and partner closely with the SOX: PMO, other second line teams, and our external auditors to support ongoing SOX compliance.
What they're looking for
- Implement and maintain a Quality Assurance and Improvement Program, tracking: audit-plan completion, issue-remediation timeliness, and audit-quality results aligned to Institute of Internal Auditors standards.
- Lead reporting for the Audit Committee and senior management, and deliver: special projects and other critical Internal Audit initiatives.
