Internal Auditor

The GitLab empowers 100 000 organizations to deliver software faster and more efficiently We are one of the with 2 000 team members and that foster a culture where people embrace the belief that everyone can contribute Learn more about IT Auditor - India The IT Auditor is responsible for assisting the Internal Audit team in performing tasks such as creating data requests performing testing of controls documenting workpapers and following up with Process Owners for pending data requests as directed for IT processes The IT Auditor reports to the Internal Audit Manager Responsibilities Assist in performing testing as per the test programs designed to evaluate the adequacy and effectiveness of internal IT controls Assist in documenting GitLab s audit processes Assist in creating GitLab issues to collect preliminary data conduct analyses and perform transactional and control based testing Assist in the identification and documentation of weaknesses in control design and effectiveness based on analyses performed Assist with follow-ups on key management actions from prior audit reports determining if required action was taken Requirements Ability to use GitLab At least 3 - 5 years of experience in auditing or a related field Bachelor s degree in a related field Computer Science Management Information Systems Accounting Related professional designation CISSP CISA CISM preferred Ability to use data analytics to build meaningful models to monitor controls Understanding of internal control concepts and experience in applying them to plan perform and report on the evaluation of various IT functions Ability to work on complex tasks with the required direction and guidance Strong verbal and written communication skills Understanding of the technical aspects of IT and SaaS technologies Performance indicators Percentage of controls testedCareer Ladder The next step in the IT Auditor job family is to move to the Senior IT Auditor job family Hiring ProcessCandidates for this position can expect the hiring process to follow the order below Please keep in mind that candidates can be declined from the position at any stage of the process To learn more about someone who may be conducting the interview find their job title on our team page Qualified candidates will be invited to schedule a 30 minute screening call with one of our Global Recruiters Next candidates will be invited to schedule a first interview with our Internal Audit Manager Candidates will then be invited to schedule a second round of interview with the Senior Manager Internal Audit Additional details about our process can be found on our hiring page About GitLabGitLab Inc is a company based on the GitLab open-source project GitLab is a community project to which over 2 200 people worldwide have contributed We are an active participant in this community trying to serve its needs and lead by example We have one everyone can contribute to all digital content and our mission is to change all creative work from read-only to read-write so that everyone can contribute We results transparency sharing freedom efficiency frugality collaboration directness kindness diversity inclusion and belonging boring solutions and quirkiness If these values match your personality work ethic and personal goals we encourage you to visit our to learn more Open source is our culture our way of life our story and what makes us truly unique Top 10 Reasons to Work for GitLab Everyone can contribute Plan your day so you are there for other people have time for personal interests YouTube channel See for more Work remotely from anywhere in the world Curious to see what that looks like Check out our LI-BC2Country Hiring Guidelines GitLab hires new team members in countries around the world All of our roles are remote however some roles may carry specific location-based eligibility requirements Our Talent Acquisition team can help answer any questions about location after starting the recruiting process Privacy Policy Please review our Your privacy is important to us GitLab is proud to be an equal opportunity workplace and is an affirmative action employer GitLab s policies and practices relating to recruitment employment career development and advancement promotion and retirement are based solely on merit regardless of race color religion ancestry sex including pregnancy lactation sexual orientation gender identity or gender expression national origin age citizenship marital status mental or physical disability genetic information including family medical history discharge status from the military protected veteran status which includes disabled veterans recently separated veterans active duty wartime or campaign badge veterans and Armed Forces service medal veterans or any other basis protected by law GitLab will not tolerate discrimination or harassment based on any of these characteristics See also and If you have a disability or special need that requires please let us know during the