Senior Manager, IT SOX PMO

GitLab; United States; Remote; USD 110,000 - 238,000; Full time

Job summary

GitLab seeks a Senior Manager for IT SOX PMO to oversee IT-specific SOX compliance activities. This strategic role involves enhancing the IT SOX program while engaging in hands-on execution. The ideal candidate will have extensive experience in SOX compliance, IT control frameworks, and industry-specific knowledge, driving efficiency and compliance in a high-growth tech environment.

Benefits

Benefits to support health, finances, and well-being

Flexible Paid Time Off

Equity Compensation & Employee Stock Purchase Plan

Home office support

Qualifications

• 7+ years of IT Audit and SOX compliance experience required.
• Deep expertise in SOX compliance and IT control frameworks (COBIT, COSO).
• Experience in the software/SaaS industry is preferred.

Responsibilities

• Lead IT SOX compliance activities and assessments for new and existing systems.
• Facilitate SOX IT control walkthroughs and manage remediation of control deficiencies.
• Prepare and present executive-level IT SOX compliance reports.

Skills

SOX compliance

IT control frameworks

Collaboration

Communication

Education

Bachelor's degree in Information Technology

Bachelor's degree in Computer Science

Bachelor's degree in Accounting

Tools

GRC tools

AuditBoard

Job description

GitLab is an open core software company that develops the most comprehensiveAI-powered DevSecOps Platform, used by more than 100,000 organizations. Ourmissionis to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running ouroperationson our product and staying aligned with ourvalues. Learn more aboutLife at GitLab.

Thanks to products likeDuo Enterprise, andDuo Workflow, customers get the benefit of AI at every stage of the SDLC. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier. All team members are encouraged and expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact across our global organization.

An overview of this role

The Senior Manager, IT SOX PMO will own IT-specific SOX compliance activities, serving as the team's IT expert for ITGC and ITAC. Reporting to the Director, SOX PMO Leader within the Controller's organization, this role will elevate our IT SOX program while ensuring readiness for new processes and systems in our high-growth tech environment. As a hands-on leader, you'll enhance current processes, assess emerging technologies for SOX impacts, and implement best practices. While this is a Senior Manager position with strategic input opportunities, expect to remain involved in execution as we mature and scale our SOX program.

What You’ll Do

• Serve as the IT SOX subject matter expert for ITGC and ITAC, providing guidance and ensuring compliance with SOX requirements
• artner with business SOX PMO to assess and ensure SOX readiness for new or changing systems and business processes
• Lead the annual IT SOX risk assessment process
• Maintain and improve comprehensive control documentation (flowcharts and risk matrices)
• Facilitate SOX IT control walkthroughs and manage remediation of control deficiencies
• Coordinate with internal and external auditors throughout the SOX audit cycle, presenting positions and advocating for appropriate conclusions
• Review SOC reports and oversee key report testing program with contractor support, performing hands-on testing as needed
• Build strong cross-functional relationships including partnership with Internal Audit on SOX testing execution, and deliver training to ensure control effectiveness across the organization
• Identify opportunities for control automation and support management in implementing automated controls to reduce manual processes
• Monitor emerging risks and regulatory changes to proactively update controls
• Prepare and present executive-level IT SOX compliance reports and insights to senior management

What You’ll Bring

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
• 7+ years of IT Audit and SOX compliance experience
• Professional certification required: CISA, CPA, CIA, or CISSP
• Deep expertise in SOX compliance, IT control frameworks (COBIT, COSO), and proven ITGC/ITAC experience
• Experience with complex, rapidly evolving technology environments
• Experience building or transforming SOX programs independently in high-growth environments
• Comfort with hands-on execution while maintaining strategic perspective
• Experience in software/SaaS industry required
• Proficiency with GRC tools; AuditBoard experience a plus
• Experience managing vendor relationships and contractor deliverables
• Collaborative leadership style with ability to influence and build consensus across all organizational levels
• Commitment to continuous improvement and staying current with regulatory changes
• Ability to work effectively across US time zones (Pacific and Eastern)

About the team

This role sits within the SOX PMO team reporting to the Controller's organization, not within IT Compliance. The focus is specifically on SOX compliance and readiness, not broader IT risk management or security compliance frameworks.

How GitLab will support you

• Benefits to support your health, finances, and well-being
• All remote, asynchronous work environment
• Flexible Paid Time Off
• Team Member Resource Groups
• Equity Compensation & Employee Stock Purchase Plan
• Growth and Development Fund
• Parental leave
• Home office support

Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.

Remote-Global

The base salary range for this role’s listed level is currently for residents of listed locations only. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. See more information on our benefits and equity . Sales roles are also eligible for incentive pay targeted at up to 100% of the offered base salary.

California/Colorado/Hawaii/New Jersey/New York/Washington/DC/Illinois/Minnesota pay range $110,900 — $237,600 USD

Country Hiring Guidelines: GitLab hires new team members in countries around the world. All of our roles are remote, however some roles may carry specific location-based eligibility requirements. Our Talent Acquisition team can help answer any questions about location after starting the recruiting process.

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GitLab is proud to be an equal opportunity workplace and is an affirmative action employer. GitLab’s policies and practices relating to recruitment, employment, career development and advancement, promotion, and retirement are based solely on merit, regardless of race, color, religion, ancestry, sex (including pregnancy, lactation, sexual orientation, gender identity, or gender expression), national origin, age, citizenship, marital status, mental or physical disability, genetic information (including family medical history), discharge status from the military, protected veteran status (which includes disabled veterans, recently separated veterans, active duty wartime or campaign badge veterans, and Armed Forces service medal veterans), or any other basis protected by law. GitLab will not tolerate discrimination or harassment based on any of these characteristics. See alsoGitLab’s EEO PolicyandEEO is the Law. If you have a disability or special need that requiresaccommodation, please let us know during therecruiting process.