Internal Auditor

The Internal Auditor reports to the Director of Audit.

Job Grade

The Internal Auditor is a grade 6.

Responsibilities

• Assist in performing testing as per the test programs designed to evaluate the adequacy and effectiveness of internal controls.
• Assist in documenting GitLab’s financial/audit processes
• Assist in creating GitLab issues to collect preliminary data, conduct analyses and perform transactional and control based testing
• Assist in the identification and documentation of weaknesses in control design and effectiveness based on analyses performed.
• Assist with follow-ups on key management actions from prior audit reports determining if required action was taken

Requirements

• Ability to use GitLab.
• At least 3 - 5 years of experience in auditing or a related field
• Bachelor’s degree in Accounting, Business Administration, or a related field
• Related professional designation (CPA, CISA, CIA) (preferred)
• Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions
• Ability to work on complex tasks with the required direction and guidance
• Strong verbal and written communication skills
• Understanding of the technical aspects of accounting and financial reporting

Hiring Process

Candidates for this position can expect the hiring process to follow the order below. Please keep in mind that candidates can be declined from the position at any stage of the process. To learn more about someone who may be conducting the interview, find their job title on our team page.

• Qualified candidates will be invited to schedule a 30 minute screening call with one of our Global Recruiters.
• Next, candidates will be invited to schedule a first interview with our Senior Internal Audit Manager.
• Candidates will then be invited to schedule a second round of interview with Principal Accounting Officer.

Additional details about our process can be found on our hiring page.

 

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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!

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