Audit Principal, IT and Security
Responsibility includes assessing risk, developing audit scopes, performing audit procedures, and …
Internal Audit
Internal Audit function is responsible to assess the effectiveness of risk management, control and governance processes.
Internal Audit function is responsible to assess the effectiveness of risk management, control and governance processes. Internal Audit will also provide insight and recommendations that can enhance these processes, particularly relating to effectiveness of operations, reliability of financial management and reporting and Compliance with laws and regulations.
The Internal Audit and SOX function has a career ladder represented below:
Director, Internal Audit
Responsible for supporting the Vice-President, Internal Audit in preparing and implementing a risk-based audit plan to assess, report on, and recommend improvements to address GitLab's strategic, business and compliance objectives.
Director, IT Audit
Responsible for the development and execution of a global risk-based technology-focused internal audit strategy, IT audit, and SOX ITGC plans in support of Internal Audit Department requirements.
Internal Audit - SOX
The Internal Audit - SOX will have a key role in assessing the company’s compliance with the …
Internal Audit Manager
Responsible for preparing and implementing a risk-based SOX audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
Internal Auditor
The Internal Auditor is responsible for assisting the Internal Audit team in performing tasks such as creating data requests, performing testing of controls, document evidence of the testing, follow up with function owners for pending information requests, as directed.
IT Staff Auditor
responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational, finance, and internal controls with a specialty in IT risk and security
Senior Internal Auditor
Responsible for performing individual internal audit projects, as part of the total internal audit plan.
Senior Manager, Internal Audit
Responsibility includes developing internal audit scope, performing internal audit procedures, and …
Staff Internal Auditor
responsible for planning, execution, and reporting of internal audits (e.g., SOX, financial, compliance, and operational) to evaluate processes and controls as identified in the annual internal audit plan.
The Senior Audit Manager, IT and Security
Oversees, performs and executes the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits.
Vice President, Internal Audit
Responsible for overall preparation and execution of a risk-based audit plan to assess, report on, and recommend improvements to the company's key operational and finance activities and testing of internal controls.
About GitLab
GitLab is an open core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. Our mission is 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 our operations on our product and staying aligned with our values. Learn more about Life at GitLab. Thanks to products like Duo Enterprise, and Duo 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 organisation.See our culture page for more!
Work remotely from anywhere in the world. Curious to see what that looks like? Check out our remote manifesto and guides.
Last modified June 11, 2025: MR - moving SOX compliance to controllership and removing links in IA (
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