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 you'll do
Lead the design and adoption of AI-assisted workflows, data analytics, and: automation across audit planning, evidence gathering, analysis, execution, and risk monitoring.
Oversee the Bangalore-based co-source provider and the day-to-day execution: of SOX testing, including testing quality and issue escalation.
Partner with audit project leaders and Internal Audit leadership to identify: opportunities to improve audit coverage, efficiency, and risk insight.
Build relationships with India-based engineering, information security, and: information technology leaders to understand their roadmaps, risks, and priorities and inform audit plans and scopes.
Own assigned technology audit topics from scoping and planning through: fieldwork, observation management, action planning, and reporting.
Oversee audit delivery across the India-based team by planning work,: delegating responsibilities, coaching team members, and supporting high-quality, risk-informed outcomes.
What they're looking for
- Hire, onboard, develop, and retain India-based audit team members while: fostering ownership, growth, engagement, and connection to GitLab’s mission.
- Translate audit findings into clear business impact and work with: stakeholders to develop practical solutions that strengthen product delivery, security, and operations.
- Experience in technology audit and risk management, including managing audit: team members or leading audit delivery in a distributed environment.
- SOX internal controls expertise, including risk assessment, control scoping,: testing program oversight, deficiency severity analysis, and improving testing processes.
