Senior Director, Internal Audit

This is a fully remote position, open to applicants in United States.

📋 Description

• Report directly to the Vice President of Internal Audit and contribute to enhancing GitLab's Internal Audit capabilities.

• Develop and implement GitLab's Internal Audit methodology, emphasizing the responsible use of artificial intelligence, effective stakeholder communication, and standardized templates.

• Plan and conduct risk-based operational audits, providing recommendations for strategic, business, compliance, and emerging risks.

• Lead, mentor, and manage a distributed team to accomplish audits and related projects in alignment with milestones, priorities, and expected outcomes.

• Facilitate enterprise risk management processes, including discussions on emerging risks, mapping key risk indicators, conducting risk assessments, and overseeing risk acceptance.

• Collaborate with business leaders and the Vice President of Internal Audit to prioritize audit efforts, share risk insights, and assist in risk mitigation strategies.

• Supervise the Sarbanes-Oxley testing program and work closely with the SOX PMO, second-line teams, and external auditors.

• Develop and uphold a Quality Assurance and Improvement Program that meets the standards set by the Institute of Internal Auditors.

• Prepare reports for the Audit Committee and senior management.

• Undertake special projects and other vital Internal Audit initiatives.

⛳️ Requirements

• Proven experience in leading internal audit efforts and managing a substantial portfolio of audit activities.

• Proficiency in audit and enterprise risk management, covering areas such as risk assessment, prioritization, internal controls, root cause analysis, and audit planning.

• Experience in building, coaching, and leading distributed teams through established priorities, milestones, and outcomes.

• Capability to evaluate audit scope and quality from a risk-based, business-focused perspective and provide actionable recommendations.

• Experience in advising senior stakeholders and functional leaders on risk and mitigation strategies.

• Excellent written and verbal communication skills.

• Strong skills in resource planning, prioritization, professional judgment, and problem-solving across multiple audits and projects.

• Familiarity with data, analytical tools, and GitLab throughout the audit process.

• Practical approach to enhancing established processes, including the thoughtful application of artificial intelligence.

• Relevant education, certifications, or equivalent experience in accounting, finance, audit, or risk management is preferred.

• Certifications such as Certified Internal Auditor, Certified Information Systems Auditor, Chartered Accountant, Certified Public Accountant, and Master of Business Administration are appreciated.

• Experience in the software industry is a plus.

🏝️ Benefits

• Comprehensive benefits to support your health, financial needs, and overall well-being.

• Flexible Paid Time Off.

• Access to Team Member Resource Groups.

• Equity Compensation & Employee Stock Purchase Plan.

• Growth and Development Fund.

• Parental Leave.