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An Overview of This Role

As GitLab continues to scale, the Manager, SOX PMO, Business Process will help strengthen our Sarbanes‑Oxley (SOX) compliance program across key business processes. In this role you will lead assigned process areas, guide the design and maintenance of effective control frameworks, and partner closely with the IT SOX PMO to support compliance readiness as new systems and applications are introduced. Reporting to the Director, SOX PMO Leader within the CAO organization, you will play an important part in building a scalable, practical SOX environment that supports growth while improving consistency, readiness, and efficiency.

This position is a strong fit for those motivated by program leadership, cross‑functional partnership, and hands‑on execution. In your first year you will coordinate walkthroughs, maintain business control documentation, support risk assessment and remediation efforts, and identify opportunities to automate SOX activities to reduce manual work and improve control reliability.

What You’ll Do




- Serve as the primary subject matter expert for assigned SOX business processes and provide guidance to support compliance with SOX requirements.
- Partner with the IT SOX PMO to assess new systems, applications, and related controls for compliance readiness.
- Assist with the annual SOX risk assessment by evaluating process risks and control coverage.
- Monitor emerging risks and update controls, documentation, and process expectations as business needs change.
- Coordinate and lead SOX business walkthroughs with control owners and cross‑functional stakeholders.
- Develop and maintain control documentation, including process narratives, flowcharts, and risk and control matrices.
- Assess control deficiencies and work with management to develop, implement, and track remediation plans.
- Collaborate with leaders across Finance, Operations, Legal, HR, Sales, Engineering, and IT, as well as internal and external auditors, to support a

Postúlate en Kit Empleo: kitempleo.cl/empleo/1cnbl7

📌 Manager, SOX PMO, Business Process (Chile)
🏢 GitLab
📍 Chile