Lead SOX compliance remotely for GitLab, using internal controls expertise and skilled judgment across evolving business processes and systems.
As Manager, SOX PMO - Business Process, you will serve as a second-line subject matter expert. You will advise control owners, evaluate risks, assess deficiencies, and support remediation. The work requires SOX knowledge, COSO understanding, and clear communication with Internal Audit and external auditors.
Key Responsibilities: Lead SOX compliance for assigned business processes
Evaluate risks, deficiencies, root causes, and remediation plans
Prepare auditor-ready memos, reports, and leadership presentations
Lead walkthroughs and coordinate with auditors
Maintain process narratives, flowcharts, and control matrices
Requirements: Hands-on SOX and internal controls experience beyond testing
Software or technology industry experience
Bachelor's degree in Accounting, Finance, or related field
CPA strongly preferred or CIA credential
Understanding of SOX requirements and COSO framework
Apply SOX judgment, control design expertise, and auditor-ready communication while supporting GitLab’s evolving compliance environment.

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📌 SOX Compliance Program Manager (Manitoba)
🏢 GitLab
📍 Manitoba