Senior Manager, IT SOX PMO
GitLab is seeking a seasoned Senior Manager, IT SOX PMO to lead its IT SOX compliance initiatives across a rapidly scaling tech environment. Reporting to the Director, SOX PMO Leader, this hands-on role will oversee all IT-related SOX compliance, including ITGC and ITAC, and partner cross-functionally to support readiness for new systems and business processes. You’ll play a strategic and executional role—leading annual IT SOX risk assessments, managing auditor interactions, and advancing automation and efficiency within the control framework. This is a high-impact opportunity within a globally distributed team, ideal for someone passionate about compliance, automation, and shaping a best-in-class SOX program in a fast-paced, cloud-based tech company.
Position will remain open until filled.
Requirements
1. Bachelor's degree in IT, Computer Science, Accounting, or related field.
2. 7+ years of experience in IT Audit or SOX compliance.
3. CISA, CPA, CIA, or CISSP certification required.
4. Experience in software/SaaS industries is a must.
5. Deep knowledge of SOX frameworks (e.g., COBIT, COSO).
6. Hands-on experience with ITGC and ITAC.
7. Proficient with GRC tools; AuditBoard experience is a plus.
8. Strong communication, leadership, and collaboration skills.
9. Comfortable working across U.S. time zones.
10. Experience managing vendors and contractors.
Benefits
1. Competitive base salary depending on location).
2. Equity compensation and Employee Stock Purchase Plan.
3. Flexible Paid Time Off and fully remote work environment.
4. Growth & Development Fund.
5. Comprehensive health and wellness benefits.
6. Home office support and resources.
7. Parental leave and family support programs.
8. Access to Team Member Resource Groups for inclusion and community.
The application process will continue on the employer's website.
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