Senior Director, Internal Audit at Gitlab

Senior Director, Internal Audit

Gitlab · Remote, United StatesRemotosenior

En corto

▸Liderazgo estratégico del área de Auditoría Interna en una empresa global con enfoque en DevSecOps.
▸Aplicación práctica de IA en auditorías y gestión de riesgos empresariales con enfoque en cumplimiento (SOX).
▸Construcción de una cultura de auditoría eficiente, escalable y alineada con objetivos estratégicos del negocio.

Proficiency in English is required for collaboration across global teams.

En ~1 minuto te damos: quién te entrevista, las preguntas probables con respuestas desde tu CV, y tu CV adaptado a esta vacante. Gratis, sin tarjeta.

¿Qué piden?

✓Experiencia liderando auditorías internas y gestionando un portafolio significativo de actividades.
✓Conocimiento avanzado en gestión de riesgos empresariales y evaluación de controles internos.
✓Habilidades en planificación de auditorías basadas en riesgos y análisis de causas raíz.
✓Experiencia en liderazgo de equipos distribuidos y desarrollo de talento.
✓Experiencia con programas SOX y colaboración con auditores externos y equipos de segunda línea.
✓Capacidad para desarrollar y ejecutar programas de mejora de calidad de auditoría según estándares IIA.

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

Sarbanes-Oxley (SOX)Enterprise Risk Management (ERInternal ControlsRisk AssessmentRoot Cause AnalysisAudit PlanningQuality Assurance and ImprovemAI in AuditingStakeholder CommunicationsAudit Committee Reporting

¿A quién escribirle en Gitlab?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

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 the Senior Director, Internal Audit you'll report to the Vice President, Internal Audit, and help strengthen GitLab's Internal Audit function. You'll turn an established audit methodology into consistent, practical ways of working, guide audit quality and execution, and help prepare and implement a risk-based audit plan that addresses GitLab's strategic, business, and compliance objectives. You'll also support the Internal Audit strategy and roadmap, lead the facilitation of our enterprise risk management program, and build trusted relationships with business partners across GitLab. What you’ll do • Evolve and operationalize GitLab's Internal Audit methodology, including responsible use of artificial intelligence, stakeholder communications, and consistent templates. • Plan and lead risk-based operational audits that deliver practical recommendations for strategic, business, compliance, and emerging risks. • Lead, coach, and resource a distributed team to deliver audits and related projects against clear milestones, weekly priorities, and defined outcomes. • Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight, to bring risk awareness into strategic decision making of the company. • Partner with business leaders and the Vice President, Internal Audit, to prioritize audit work, share risk insights, and support effective risk mitigation. • Oversee the Sarbanes-Oxley testing program and partner closely with the SOX PMO, other second line teams, and our external auditors to support ongoing SOX compliance. • Implement and maintain a Quality Assurance and Improvement Program, tracking audit-plan completion, issue-remediation timeliness, and audit-quality results aligned to Institute of Internal Auditors standards. • Lead reporting for the Audit Committee and senior management, and deliver special projects and other critical Internal Audit initiatives. What you’ll bring • Experience leading internal audit work and managing a significant portfolio of audit activities. • Expertise in audit and enterprise risk management, including risk assessment, prioritization, internal controls, root cause analysis, and audit planning. • Experience building, coaching, and leading

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