115K–194K USD / year
Manager, SOX PMO - Business Process
OperationsRemote — Canada, India, United States
Published on 2026-11-12
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About this role
Lead SOX compliance for assigned business processes as a second-line advisor, helping control owners assess risk, design controls, and resolve deficiencies. Partner with auditors and business teams to maintain compliance as processes, systems, and AI use evolve.
About the company
GitLab is a DevSecOps platform that brings source control, CI/CD, security, and project management into a single application. It helps engineering teams plan, build, secure, and ship software faster.
The team
SOX PMO within the Chief Accounting Officer’s organization; reports to the Senior Director, SOX PMO.
What you'll do
- Advise control owners and lead SOX compliance for assigned business processes.
- Assess changing risks, contribute to annual SOX scoping, and help design or improve controls.
- Evaluate deficiencies, identify root causes, and guide remediation plans.
- Prepare auditor-ready technical memos and leadership status reports.
- Lead walkthroughs and coordinate with Internal Audit and external auditors.
- Advise on controls for AI-enabled processes and validate AI-assisted SOX work.
- Partner with the IT SOX PMO on new systems, application controls, and key reports.
- Maintain process narratives, flowcharts, and risk and control matrices.
What we're looking for
- Hands-on SOX and internal controls experience, including control design, remediation, and deficiency evaluation.
- Experience in the software or technology industry.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active CPA credential preferred, or CIA credential.
- Strong understanding of SOX requirements and frameworks such as COSO.
- Sound judgment, skepticism, and ability to solve ambiguous problems independently.
- Clear communication and confidence working with senior stakeholders and external auditors.
- Experience using AI tools to improve efficiency and validating their output.
Nice to have
- SOX PMO, Big Four risk advisory, or assurance experience.
- Experience with usage-based billing or AuditBoard.
Benefits
- Flexible paid time off
- Equity compensation and employee stock purchase plan
- Growth and development fund
- Parental leave
- Home office support
- Team Member Resource Groups