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
- Review controls across financial statement cycles, including record to: report, order to cash, hire to retire, and procure to pay, as well as third-party System and Organization Controls 1 and 2 reports.
- Use data analytics, automation, and generative artificial intelligence tools: to improve audit efficiency, coverage, and quality.
- Experience executing technology audits and risk management work in complex: technology environments, including audit planning, testing, reporting, and remediation.
- Experience supporting IT SOX programs and designing and testing IT general controls and application controls.