Manager, SOX PMO - Business Process

Responsibilities:

• Lead SOX compliance for assigned business processes as the second-line subject matter expert, advising control owners who own and operate the controls.
• Monitor risks from new and changing processes, products, and systems, and help control owners design, strengthen, or right-size controls.
• Evaluate control deficiencies, identify root causes, and prepare well-supported severity assessments and remediation plans.

Requirements:

• Hands-on SOX and internal controls experience in control design, remediation, and deficiency evaluation.
• Experience in the software or technology industry is required; SOX PMO, Big Four risk advisory, or assurance experience is a strong plus.
• A bachelor's degree in Accounting, Finance, or a related field; an active CPA or CIA credential.

Benefits:

• Flexible Paid Time Off, with unlimited PTO.
• Equity Compensation & Employee Stock Purchase Plan.
• Growth and Development Fund and Parental Leave.

Culture:

• GitLab is an all-remote company where team members work from home or wherever they are most productive.
• The SOX PMO is part of the Chief Accounting Officer's organization, focusing on compliance and innovation.