Skip to main content
GitLab

Senior Director, Internal Audit

RemoteUnited States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
$203.2k–$345.6k/yr
Check eligibility

Open to US only. Set where you work from to check your eligibility.

No BS summary

As the Senior Director, Internal Audit you'll report to the Vice President, Internal Audit, and help strengthen GitLab's Internal Audit function. You'll turn an established audit methodology into consistent, practical ways of working, guide audit quality and execution, and help prepare and implement a risk-based audit plan that addresses GitLab's strategic, business, and compliance objectives.

What you'll do

  • Evolve and operationalize GitLab's Internal Audit methodology, including responsible use of artificial intelligence, stakeholder communications, and consistent templates.
  • Plan and lead risk-based operational audits that deliver practical recommendations for strategic, business, compliance, and emerging risks.
  • Lead, coach, and resource a distributed team to deliver audits and related projects against clear milestones, weekly priorities, and defined outcomes.
  • Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight, to bring risk awareness into strategic decision making of the company.
  • Oversee the Sarbanes-Oxley testing program and partner closely with the SOX PMO, other second line teams, and our external auditors to support ongoing SOX compliance.

What they require

  • Experience leading internal audit work and managing a significant portfolio of audit activities.
  • Expertise in audit and enterprise risk management, including risk assessment, prioritization, internal controls, root cause analysis, and audit planning.
  • Experience building, coaching, and leading distributed teams through clear priorities, milestones, and outcomes.
  • Ability to assess audit scope and quality through a risk-based, business-focused lens and develop practical recommendations.
  • Experience advising senior stakeholders and functional leaders on risk and mitigation, with clear written and verbal communication skills.

Benefits

  • Benefits to support your health, finances, and well-being
  • Flexible Paid Time Off
  • Team Member Resource Groups
  • Equity Compensation & Employee Stock Purchase Plan
  • Growth and Development Fund

GitLab is the intelligent orchestration platform for DevSecOps. GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab to ship better, more secure software faster.

🇺🇸 United StatesSoftwareEnterpriseabout.gitlab.com/

What people say about this company

3.3/ 5

  • Flexible remote work options are highly valued by employees.
  • Many employees appreciate the open-source nature of the product and the company's commitment to transparency.
  • Some employees report challenges with management and communication within teams.
$203.2k–$345.6k/yr