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Cloud • Security • Software • Cybersecurity • Automation
Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.
Top Skills:
Ai ToolsCloud Billing PlatformsCloud Cost ManagementFinops
Cloud • Security • Software • Cybersecurity • Automation
Own IT-specific Sarbanes-Oxley (SOX) compliance for ITGCs and ITACs. Assess SOX readiness for systems and process changes, maintain control documentation, coordinate walkthroughs and remediation, liaise with internal/external auditors, review SOC reports, oversee testing programs, and identify automation and AI opportunities to strengthen controls and reporting.
Top Skills:
Ai ToolsAuditboardCobitCosoItacItgcSoc ReportsSox
Cloud • Security • Software • Cybersecurity • Automation
Own preparation, review, and filing of SEC reports (10-Q, 10-K, 8-K, S-1); drive quarterly and annual reporting calendar; lead earnings release process; manage disclosure checklist and XBRL review; improve and automate reporting processes; prepare/review journal entries, reconciliations, equity rollforwards, and EPS; ensure U.S. GAAP and SOX compliance; research technical accounting issues and implement new accounting pronouncements.
Top Skills:
NetSuiteWorkiva WdeskXbrl
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Cloud • Security • Software • Cybersecurity • Automation
Lead Internal Audit automation and technology risk for the Bangalore hub: drive AI-assisted workflows, data analytics, and automation across audits; oversee SOX testing with a co-source provider; own technology audit topics end-to-end; build cross-functional relationships with engineering, security, and IT; hire, coach, and manage India-based auditors; and translate findings into practical business-impacting solutions.
Top Skills:
AIAi AgentsCi/CdCloud InfrastructureCybersecurity FrameworksData AnalyticsDevsecops PlatformsGitlabPythonSQL
Cloud • Security • Software • Cybersecurity • Automation
Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.
Top Skills:
AgileAmazon Web ServicesAudit AutomationCobitCosoData AnalyticsDevOpsDevsecopsEncryptionGenerative AiGoogle Cloud PlatformIdentity And Access ManagementIso 27001ItilNetwork SecurityNistSoc 1Soc 2SoxVulnerability ManagementZero Trust
Cloud • Security • Software • Cybersecurity • Automation
Lead long-range bookings and ARR financial modeling, support pricing and packaging, build business cases for new products and partnerships, assess unit economics and market opportunity, and provide strategic finance recommendations to executives and the Board.
Top Skills:
PythonSQL
Cloud • Security • Software • Cybersecurity • Automation
Lead and operationalize GitLab's Internal Audit function: plan and execute risk-based audits, oversee SOX testing, facilitate enterprise risk management, coach a distributed audit team, implement QA/improvement programs, and report to senior leadership and the Audit Committee.
Top Skills:
Artificial IntelligenceData AnalyticsGitlabSarbanes-Oxley (Sox)
Cloud • Security • Software • Cybersecurity • Automation
Lead company-wide revenue forecasting, planning, and financial modeling for corporate FP&A. Drive automation and AI-enabled process improvements, produce analysis and commentary for finance leadership, support CFO and board deliverables, and partner with accounting and compensation teams to maintain operating and long-term financial models.
Top Skills:
Ai ToolsAutomationClaudeGemini
Cloud • Security • Software • Cybersecurity • Automation
Partner with R&D leaders to provide FP&A support: build and oversee financial models, drive planning and analysis, translate data into actionable insights, run cross-functional projects, communicate to executive stakeholders, mentor junior finance team members, and independently prioritize and deliver complex finance workstreams.
Top Skills:
AIGitlab
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