Atlassian

Senior IT Auditor

Job Locations PH-Manila
ID REQ-2024-2182
Category
Finance & Accounting

Overview

Working at Atlassian

Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Responsibilities

In this role, you'll get to:

  • Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks 

  • Advise process owners regarding potential control or process enhancements

  • Provide regular updates to Internal Audit Managers

Qualifications

On your first day, we'll expect you to have:

  • 5 years of experience working for a public multinational company or accounting firm with multinational clients

  • Experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness.

  • Experience in providing consulting services, including design guidance related to new system implementations

  • Experience navigating and extracting information from ERP and other SaaS financial applications.

  • Certification/s either as a CPA, CIA or CISA.

  • Confidence in your ability to communicate in English, both orally and written

  • A proactive mindset, excellent organizational abilities, and a very strong work ethic

  • Actively contribute to a team environment

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