Manila, PH
3 days ago
Senior IT Auditor

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.

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

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