Senior Internal Auditor, Technology

GitLab
Canada
Full Time
Remote
Senior
USD 86,400 – 146,400
Bachelor Degree
Finance & Accounting Information Technology Telecommunications

Posted 3 days ago

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Excellent 4.7

Job summary

The Senior Internal Auditor at GitLab will conduct technology audits mainly focused on SOX compliance, cloud infrastructure, cybersecurity, AI/ML systems, and DevSecOps practices. The role involves designing, testing, and validating controls across multiple technology domains, collaborating with various teams, and leveraging data analytics and automation tools to enhance audit quality and efficiency.

Responsibilities

Execute technology audits covering SOX compliance, cloud infrastructure, and AI/ML systems to strengthen controls and assess risk. Partner with engineering and security teams to implement practical remediation plans and improve audit efficiency using data analytics and AI.

Qualifications

audit planning automation tools cloud security cybersecurity data analytics DevSecOps IT controls IT governance frameworks risk management SOX compliance

Requires a bachelor's degree in a relevant field and a professional certification such as CPA, CIA, or CISA. Candidates must have experience in IT SOX programs, cloud security principles, and modern development practices like Agile and DevOps.

English

Benefits

  • Health Insurance
  • Finances and Well-being Support
  • Flexible Paid Time Off
  • Team Member Resource Groups
  • Equity Compensation
  • Employee Stock Purchase Plan
  • Growth and Development Fund
  • Parental Leave
  • Home Office Support

Company

GitLab

GitLab

linkedin
IT Services and IT Consulting
Location
Canada
Website
gitlab.com

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Excellent 4.7
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