Exciting Opportunity: Strategic Manager, Sox Compliance – Drive Change and Overcome Challenges at Gitlab
STRATEGIC MANAGER,SOX COMPLIANCE
Gitlab is an innovative leader in the software industry, offering an AI-powered DevSecOps platform that is trusted by over 100,000 organizations worldwide. At GitLab, we believe in empowering everyone to actively contribute and co-create the software that powers the digital world. Our mission is simple: by turning consumers into contributors, we can accelerate human progress at an unprecedented pace. This core belief shapes everything we do, from how we build products to how we hire and lead our industry. At Gitlab, we don’t just talk about our mission — we live it every day.
Join Our Team: Become a SOX Compliance Manager at Gitlab!
We’re on the lookout for an experienced Manager, SOX who will play a pivotal role in overseeing our Sarbanes-Oxley (SOX) compliance processes. This key position is all about leading and managing business processes while ensuring SOX compliance remains a top priority. You’ll have the opportunity to work with the IT SOX PMO, ensuring that new systems and applications are ready for compliance and driving efficiency across the entire SOX environment. With a focus on automation, you’ll help us optimize processes and streamline our workflows. If you’re looking to make an difference in a fast-paced, ever-evolving company, this could be the role for you.
What You’ll Do:
As the Manager, SOX, your role will encompass a variety of responsibilities, including:
- Lead and serve as the subject matter expert for SOX business processes, ensuring all actions and decisions align with compliance standards.
- Partner with the IT SOX PMO to identify, assess, and implement new systems and controls as necessary to maintain regulatory compliance.
- Assist in performing the annual SOX Risk Assessment, working with management to evaluate potential risks and develop proactive solutions to mitigate them.
- Lead SOX business walkthroughs with cross-functional teams, ensuring that all processes are well-understood and compliant.
- Develop and maintain comprehensive business control documentation, including process narratives, flowcharts, and risk matrices, contributing to organizational transparency and accountability.
- Address any identified control deficiencies and work with management to implement and monitor remediation plans that ensure continuous improvement.
- Collaborate with leaders in Finance, Operations, Legal, HR, Sales, Engineering, and IT to maintain a robust control environment.
- Work with internal and external auditors to ensure the smooth facilitation of the SOX audit process.
- Identify and drive automation initiatives to enhance efficiency and reduce manual interventions within the SOX environment.
- Provide guidance and training to management and teams on SOX compliance requirements and best practices.
What You’ll Bring:
To succeed in this role, you’ll need the following skills and experience:
- 5+ years of experience in auditing and SOX-related roles, with a strong understanding of internal controls, risk assessment, and process management.
- A Bachelor’s degree in Accounting, Finance, or a related field, with professional certifications such as CPA or CIA being a plus.
- Extensive knowledge of Sox compliance and control frameworks, particularly COSO, and the ability to apply these frameworks to real-world scenarios.
- Excellent communication skills with the ability to articulate complex concepts in a clear, concise manner to all levels of the organization.
- Critical thinking and problem-solving skills, with the ability to assess issues and come up with creative solutions that drive improvement.
- A proven track record of collaborating with various teams to enhance compliance and control effectiveness.
- Experience working with Auditboard or similar tools is highly preferred.
Why Gitlab?
Gitlab isn’t just any company; we are a global leader in open-source software, and we are committed to creating a positive work environment where flexibility, creativity, and growth are at the heart of everything we do. Gitlab is an all-remote company, meaning you can work from anywhere and structure your day in a way that suits your productivity. You’ll have the freedom to collaborate across time zones with teammates in the US and beyond, all while enjoying a healthy work-life balance.
Gitlab is proud to offer a range of benefits that support your health, finances, and well-being. Our flexible paid time off policy, equity compensation, and home office support ensure you can thrive personally and professionally. We also provide a growth and development budget to ensure that you have the tools and resources you need to elevate your career. Plus, our parental leave and Team Member Resource Groups ensure that everyone, no matter their background or situation, feels included and supported.
Grow and Thrive with Gitlab
At Gitlab, we don’t just want to hire employees; we want to hire people who are ready to make a difference, who are passionate about innovation, and who thrive in an environment that encourages continuous learning and improvement. By joining our team, you’ll be part of a dynamic company that is changing the world of software development and Cybersecurity.
Apply Now!
Ready to take your career to the next level? Apply today for the Manager, Sox position and become part of our innovative and forward-thinking team at Gitlab. Let’s drive success together and make an impact on the future of Devsecops