Position Details
About this role
Manager, SOX PMO, Business Process will strengthen GitLab's Sarbanes-Oxley compliance program across key business processes, leading process documentation, risk assessment, and remediation efforts in partnership with the IT SOX PMO.
Key Responsibilities
- Serves as SME for assigned SOX processes
- Partner with IT SOX PMO on system controls
- Assist with annual SOX risk assessment
- Monitor risks and update controls
- Coordinate walkthroughs with control owners
Technical Overview
Focus on process controls, control documentation, risk assessment, and automation opportunities to improve control reliability and audit readiness.
Ideal Candidate
The ideal candidate is a senior SOX/controls professional with cross-functional program management experience, capable of coordinating risk assessment and remediation and building scalable control documentation.
Must-Have Skills
Nice-to-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of SOX/compliance experience, No cross-functional collaboration experience
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