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356 jobs · page 11 of 18
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GitLab· gitlab.com
Senior Manager, Internal Audit - Audit Automation & Technology Risk
- Bangalore, India
- Full-time
- Senior
- Posted 24 jul
- Internal Audit
GitLab’s Internal Audit team helps the business understand and navigate risk through practical partnership, clear communication, and forward-looking risk insight. The India hub includes India-based staff auditors and works closely with Internal Audit leadership and technology audit partners in the US.
Skills
- Python
- SQL
- CI/CD
What you’ll do
- Lead the design and adoption of AI-assisted workflows, data analytics, and automation across audit planning, evidence gathering, analysis, execution, and risk monitoring.
- Oversee the Bangalore-based co-source provider and the day-to-day execution of SOX testing, including testing quality and issue escalation.
- Partner with audit project leaders and Internal Audit leadership to identify opportunities to improve audit coverage, efficiency, and risk insight.
- Build relationships with India-based engineering, information security, and information technology leaders to understand their roadmaps, risks, and priorities and inform audit plans and scopes.
- Own assigned technology audit topics from scoping and planning through fieldwork, observation management, action planning, and reporting.
- Oversee audit delivery across the India-based team by planning work, delegating responsibilities, coaching team members, and supporting high-quality, risk-informed outcomes.
- Hire, onboard, develop, and retain India-based audit team members while fostering ownership, growth, engagement, and connection to GitLab’s mission.
- Translate audit findings into clear business impact and work with stakeholders to develop practical solutions that strengthen product delivery, security, and operations.
What they’re looking for
- Experience in technology audit and risk management, including managing audit team members or leading audit delivery in a distributed environment.
- SOX internal controls expertise, including risk assessment, control scoping, testing program oversight, deficiency severity analysis, and improving testing processes.
- Experience using data analytics, structured query language (SQL), Python, or similar tools to support audit work and automate operations.
- Curiosity about AI agents and automation tools, with the ability to lead adoption of new ways of working that improve audit efficiency and coverage.
- Knowledge of DevSecOps platforms, cloud infrastructure, continuous integration and continuous delivery (CI/CD) risk, information technology operations, and cybersecurity frameworks.
- Experience designing and executing technology audits in fast-moving environments; software as a service, DevOps-focused, or technology company experience is helpful.
- Experience leading or developing distributed, cross-geo teams - someone who understands regional context, can bridge India and US working styles and time zones, and can step into an established team as a trusted leader
- A collaborative, service-focused approach to audit, with the ability to communicate business impact, build trusted relationships, manage competing priorities, and work independently in ambiguity.
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