Senior IT Auditor

Posted 11 Days Ago
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Hiring Remotely in Manila, First District NCR, National Capital Region
Remote
5-7 Years Experience
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Atlassian provides tools to help every team unleash their full potential.
The Role
The Senior IT Auditor will coordinate and execute audit activities across global operations, focusing on compliance with frameworks like SOX and SOC2. Responsibilities include advising on process enhancements, performing process walkthroughs, and documenting testing procedures.
Summary Generated by Built In

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


Our Perks & Benefits
Atlassian offers a variety of perks and benefits to support you, your family and to help you engage with your local community. Our offerings include health coverage, paid volunteer days, wellness resources, and so much more. Visit go.atlassian.com/perksandbenefits to learn more.
About Atlassian
At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams all over the planet and our solutions are designed for all types of work. Team collaboration through our tools makes what may be impossible alone, possible together.
We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.
To provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
To learn more about our culture and hiring process, visit go.atlassian.com/crh .

What the Team is Saying

The Company
HQ: San Francisco, CA
11,000 Employees
Remote Workplace
Year Founded: 2012

What We Do

Atlassian builds software that empowers everyone from small startups to government and education to the who’s who of tech. We build tools like Jira, Confluence, Bitbucket, Trello, and OpsGenie to help teams across the world become more nimble, creative, and aligned — collaboration continues to drive the heart of every product we dream up.

Why Work With Us

At Atlassian, we believe we can accomplish so much more together than apart — which is why everything from our tooling — to our distributed workforce — to how our teams are structured is rooted in collaboration. Come join us and help unleash the potential of every team.

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