Director of IT Audit, GitLab
$176-330k
Salary applies to California/Colorado/Hawaii/New Jersey/New York/Washington/DC. Plus equity
One DevOps platform
Be an early applicant
One DevOps platform
1001+ employees
Be an early applicant
$176-330k
Salary applies to California/Colorado/Hawaii/New Jersey/New York/Washington/DC. Plus equity
1001+ employees
Company mission
To make it so that everyone can contribute. When everyone can contribute, users become contributors and we greatly increase the rate of innovation.
Role
Who you are
- Undergraduate degree in engineering or business
- 12+ years of combined professional experience in IT audit, security, risk, controls or information technology
- Strong SOX ITGC hands-on testing and managing experience
- Ability to lead and execute complex technology reviews
- Hands on experience implementing data analytics and next generation technologies
- Excellent communication skills – written and oral
- Project management experience including overseeing multiple projects simultaneously
- Problem solving and client service skills
- Strong understanding and appreciation of information technology (e.g., application development, cloud, network infrastructure, vulnerability management, cybersecurity, database and server security, access control, etc.)
- Experience in influencing, persuading, and making pitches to senior leadership
- Leadership qualities, including experience managing a team
- Ability to work in US time zones mainly Pacific time zone
- Experience in the software industry is highly preferred
- Professional certifications like CISA, CISSP, CISM or similar preferred
- Ability to use GitLab
What the job involves
- As the Director of IT Audit, you will be 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
- The position additionally will support in development and execution of the Internal Audit strategic plan and roadmap to build the next generation Audit function
- The Director, IT Audit reports to the Vice-President, Internal Audit
- Develop and execute a global risk-based technology focused internal audit strategy and audit plan
- Monitor and report on IT internal audit strategic initiatives and IT audit plan project status
- Oversee the SOX ITGC planning, scoping, testing, deficiency assessment and mitigation plans
- Design, implement and update global IT internal audit policies, standards and practices
- Lead and drive next generation technology reviews and drive adoption for Internal Audit maturity
- Continuously improve internal audit processes, quality of internal audit results and internal audit efficiency
- Hire, mentor, train, supervise and evaluate IT internal audit team members
- Manage activities conducted by IT audit co-source partners
- Develop and maintain strong relationships with industry peers, external auditors and co-source partners
- Develop and maintain strong relationships with the stakeholders across the first and second line to improve SOX ITGCs and address other technology and security risks
- Maintain proficiency and competence in IT audit trends, developments and audit techniques through professional development
- Develop and approve internal audit project objectives, scope and procedures, and present findings and report risk levels to senior management
- Oversee periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions
- Develop and manage the IT audit budget, monitoring actual expense incurred compared to budget
- Operate in conformance with the Institute of Internal Auditors International Professional Practices Framework (IPPF)
- Lead/participate in internal audit department non-audit or special projects related to strategic goals or other Company initiatives
Our take
GitLab is an open-source collaboration platform for developers. It enables teams to build code quickly from anywhere without compromising on security or quality. GitLab already has an estimated 30M+ users from all over the world.
According to a 2021 GitLab report, 60% of developers can release code 2x faster with DevOps platforms that bring teams together and accelerate processes. It stands out by catering to programmers of all experiences. Gitlab's version control system helps streamline the process of creating, maintaining, and deploying code, whoever you are.
GitLab was in the right place to capitalize on the recent trend toward rapid digital transformation and remote working. This trend is expected to continue to grow, and with it, GitLab's popularity. With its successful 2021 IPO and the patronage of major brands such as Nasdaq and Jaguar Land Rover, GitLab is expected to solidify its position as the go-to platform for development teams.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Some candidates hear
back within 2 weeks
15% employee growth in 12 months
Company
Funding (last 2 of 8 rounds)
Sep 2019
$268m
SERIES E
Dec 2018
$20m
SERIES D
Total funding: $432.8m
Company benefits
- We offer benefits to manage your health, wealth, and well-being regardless of location
- Flexibility in schedule to be there for life’s important moments
- Equity compensation & Employee Stock Purchase Plan offered
- Generous Paid Time Off
Company values
- Collaboration - We prioritize things that help us work together effectively, such as assuming positive intent, saying “thanks” and “sorry,” and giving timely feedback.
- Results - We operate with a sense of urgency and bias for action, and we do what we promise — to each other, customers, users, and investors.
- Efficiency - From choosing boring solutions to documenting everything and being managers of one, we strive to make fast progress on the right things.
- Diversity, Inclusion, & Belonging - We work to ensure GitLab is a place where people from every background and circumstance feel like they belong and can thrive.
- Iteration - We aim to do the smallest viable and valuable thing, and get it out quickly for feedback.
- Transparency - Everything we do is public by default, from our company handbook to the issue trackers for our product.
Company HQ
Financial District, San Francisco, CA
Articles
Leadership
Sid Sijbrandij
(CEO)Studied Physics at the University of Twente. Interned at P&G and IBM. Was Lead Architect at the Netherlands' Ministry of Justice from 2009 to 2012. Founded app store Comcoaster in 2008, and then co-founded GitLab in 2012.
Diversity, Equity & Inclusion at GitLab
- Diversity, Inclusion, & Belonging is woven into our values and everything we do
- GitLab is home to many dedicated Team Member Resource Groups
- GitLab is a global, multi-cultural organization with team members all over the world
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