Senior Internal Auditor, Technology

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. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier, with all team members expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact. GitLab is where careers accelerate, innovation flourishes, and every voice is valued. Our high-performance culture is driven by our values and continuous knowledge exchange, enabling our team members to reach their full potential while collaborating with industry leaders to solve complex problems. Co-create the future with us as we build technology that transforms how the world develops software. *Fortune 500® is a registered trademark of Fortune Media IP Limited, used under license. Claim based on GitLab data. Fortune 100 refers to the top 20% ranked companies in the 2025 Fortune 500 list, published in June 2025. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of GitLab. An overview of this role As a Senior Internal Auditor reporting to the Senior Manager, Technology Internal Audit, you’ll help GitLab assess risk and strengthen controls across a technology landscape that includes multi-cloud infrastructure, artificial intelligence and machine learning systems, and modern development practices. This USA-based role supports our Sarbanes-Oxley Act (SOX) program while partnering with Engineering, IT Operations, Security, and business teams to build controls that work in practice, not just on paper. You’ll execute technology audits, turn findings into practical improvements, and use data analytics, automation, and generative artificial intelligence tools to improve audit quality and efficiency. You’ll work as a trusted advisor who connects technical risks to business impact, helps leaders anticipate emerging risks, and supports remediation through closure. What You’ll Do - Execute technology audits covering SOX compliance, cloud infrastructure across Amazon Web Services, and Google Cloud Platform, application controls, cybersecurity, artificial intelligence and machine learning systems, and DevSecOps practices. - Design and test IT general controls, application controls, and entity-level controls with minimal supervision. - Support the IT SOX program from planning through reporting, including risk-based audit planning, process walkthroughs, testing, and coordination with external co-source providers. - Maintain clear, high-quality audit documentation, including risk and control matrices, process flows, test procedures, findings, and business impact assessments. - Own remediation efforts by partnering with process owners on practical corrective action plans, validating effectiveness before closure, and preparing status updates for leadership. - Collaborate with Engineering, IT Operations, Security, and business process owners to assess emerging risks and evaluate new system implementations for control adequacy and SOX relevance. - Review controls across financial statement cycles, including record to report, order to cash, hire to retire, and procure to pay, as well as third-party System and Organization Controls 1 and 2 reports. - Use data analytics, automation, and generative artificial intelligence tools to improve audit efficiency, coverage, and quality. What You’ll Bring - Experience executing technology audits and risk management work in complex technology environments, including audit planning, testing, reporting, and remediation. - Experience supporting IT SOX programs and designing and testing IT general controls and application controls. - Knowledge of IT control frameworks such as COBIT, the National Institute of Standards and Technology framework, Information Technology Infrastructure Library, ISO 27001, and the Committee of Sponsoring Organizations of the Treadway Commission Internal Control Framework. - Knowledge of cloud security principles and cybersecurity fundamentals, including network security, encryption, identity and access management, vulnerability management, and Zero Trust principles. - Experience with modern development practices, including Agile and DevOps, and with data analytics and audit automation tools. - Clear written and verbal communication skills, with the ability to explain technical findings, business impact, and practical recommendations to technical and business audiences. - A self-directed, collaborative approach to managing multiple priorities, adapting to change, and helping teams improve their risk and control environments. - A bachelor’s degree in Accounting,

Experience executing technology audits and risk management work in complex technology environments, including audit planning, testing, reporting, and remediation. Experience supporting IT SOX programs and designing and testing IT general controls and application controls. Knowledge of IT control frameworks such as COBIT, NIST, ITIL, ISO 27001, and internal control frameworks. Knowledge of cloud security principles and cybersecurity fundamentals (network security, encryption, IAM, vulnerability management, Zero Trust). Experience with modern development practices (Agile, DevOps) and with data analytics and audit automation tools. Clear written and verbal communication skills. A self-directed, collaborative approach to managing multiple priorities. Bachelor's degree in Accounting.

Execute technology audits covering SOX compliance, cloud infrastructure across AWS and GCP, application controls, cybersecurity, AI/ML systems, and DevSecOps practices. Design and test IT general controls, application controls, and entity-level controls with minimal supervision. Support the IT SOX program from planning through reporting, including risk-based audit planning, process walkthroughs, testing, and coordination with external co-source providers. Maintain clear, high-quality audit documentation (risk and control matrices, process flows, test procedures, findings, and business impact assessments). Own remediation efforts with process owners, validating effectiveness before closure, and preparing status updates for leadership. Collaborate with Engineering, IT Operations, Security, and process owners to assess emerging risks and evaluate new system implementations for control adequacy and SOX relevance. Review controls across financial statement cycles (record to report, order to cash, hire to retire, procure to pay) and third-party SOC 1/2 reports. Use data analytics, automation, and generative AI tools to improve audit efficiency, coverage, and quality.