Site Reliability Engineer - Delivery:Deployments, North America (Mountain Standard Timezone)
Gitlab
Full-time
Remote
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
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