Senior IT Auditor
Company
Atlassian
Location
Manila, Philippines
Type
Full Time
Job Description
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:
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- 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
Date Posted
01/22/2025
Views
0
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