The Senior IT Auditor will coordinate and execute audits, focusing on compliance with SOX and SOC2 frameworks and advising on process enhancements.
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.
This is a remote position. To help our teams work together effectively, this role requires you to be located in the Philippines.
We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. This role will be reporting to the Internal Audit Manager. You will be working across our SOC, SOX and operational audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually improve our technology processes and controls.
If you have experience in compliance programs at public companies and are looking to bring your knowledge and creativity to a rapidly growing, highly innovative technology company, we want you to join us!
In this role, you'll get to:
On your first day, we'll expect you to have:
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.
This is a remote position. To help our teams work together effectively, this role requires you to be located in the Philippines.
We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. This role will be reporting to the Internal Audit Manager. You will be working across our SOC, SOX and operational audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually improve our technology processes and controls.
If you have experience in compliance programs at public companies and are looking to bring your knowledge and creativity to a rapidly growing, highly innovative technology company, we want you to join us!
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
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
Top Skills
Erp
SaaS
Soc2
Sox
Similar Jobs at Atlassian
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Manage end-to-end payroll processing for global employees, ensure compliance with regulations, drive payroll projects, and improve payroll processes.
Top Skills:
ExcelJIRAMS OfficeWorkday
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
The Credit and Collections Manager oversees credit management, accounts receivable portfolio, collections strategy, and ensures compliance, aiming to optimize cash flow and improve processes.
Top Skills:
Oracle Fusion
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Oversee Credit Management and Collections, reviewing credit checks, managing accounts, supervising collections, and resolving disputes while mentoring the team.
Top Skills:
NetSuiteOracle FusionSAP
What you need to know about the Edinburgh Tech Scene
From traditional pubs and centuries-old universities to sleek shopping malls and glass-paneled office buildings, Edinburgh's architecture reflects its unique blend of history and modernity. But the fusion of past and future isn't just visible in its buildings; it's also shaping the city's economy. Named the United Kingdom's leading technology ecosystem outside of London, Edinburgh plays host to major global companies like Apple and Adobe, as well as a growing number of innovative startups in fields like cybersecurity, finance and healthcare.
