A live role
Manager, IT SOX PMO
from GitLab · read the original and apply on their site
Remote, United States
Our take: The real work here is owning IT SOX compliance in a fast-growing SaaS company, keeping controls rigorous yet practical while partnering with auditors and automating the tedium.
If you like being the person who makes controls both correct and genuinely workable, this role hands you a fast-growing SaaS environment where SOX is never on autopilot. You will move between strategy and hands-on testing, partner closely with auditors and control owners, and get real room to automate the tedium and assess how new technology and AI change the risk picture. It suits someone who finds satisfaction in getting the details right while keeping the whole thing practical and scalable.
Needs
- it sox compliance
- control documentation
- risk assessment
- auditor coordination
- weighing evidence
- automating controls
- influencing partners
Rewards
- audit partnerships
- strategic plus hands-on
- untangling complexity
- presenting findings
Demands
- conflict resolution
- careful diplomacy
- cross-timezone work
- async remote work
Grows
- spotting new risks
- learning new tech
- process automation
- explaining controls
Values
- practical scalable controls
- rigour
- learning culture
- working in the open
Drains
- coordinating remediation
- hands-on control testing
- documentation upkeep
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