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gitlab aws gcp ci/cd sox📋 Description
- Lead tech SOX program; evaluate IT general and automated controls.
- Own audits of system implementations, tech transformations, and automation.
- Lead cloud infra audits (AWS/GCP); assess access, network, encryption.
- Drive AI-powered controls testing; integrate IAM and GitLab for CI/CD.
- Establish AI controls governance; model validation and human-in-the-loop.
- Prepare and review audit workpapers and reports; deliver data-driven insights.
🎯 Requirements
- 6–8+ years tech audit and IT SOX experience.
- Bachelor’s degree in CS/IS/Finance/Accounting or related field.
- CISA, CISSP, or CISM preferred; CPA/CIA/CFE a plus.
- Strong ITGCs/ITACs, cloud infra, cybersecurity, DevOps, and data platforms knowledge.
- Hands-on AWS and GCP experience; cloud certifications desirable.
- Experience with NetSuite/Salesforce/Workday; CI/CD pipelines.
🎁 Benefits
- Health insurance, equity awards, life and disability benefits.
- Parental leave and wellness benefits.
- Paid time off and retirement options.
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