Business Process Improvement Specialist

6 days ago

Sorsogon, Bicol, Philippines beBeeAuditor Full time $100,000 - $130,000

At Atlassian, we strive for excellence in unleashing the potential of every team.

Our software solutions help teams worldwide, and our offerings are designed to cater to all types of work.

Team collaboration through our tools makes the impossible possible when working together.

Join Our Internal Audit Team

We have an exciting opportunity for a Senior IT Auditor to join our Internal Audit team.

This role will be reporting to the Internal Audit Compliance Manager.

You will be working across our compliance audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually improve our technology processes and controls.

Responsibilities:
  1. Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks.
  2. Advise process owners regarding potential control or process enhancements.
  3. 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 testing IT general and application controls for SOX and SOC2 compliance frameworks.
  • Desired 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.
  • Desired certification as a CPA, CIA, or CISA.
  • Confident in your ability to communicate in English, both orally and written.
  • Highly proactive, organized, and have a very strong work ethic.
  • Actively contribute to a team environment.
More About Our Team

We are a dedicated team that puts ourselves in the shoes of our business partners.

We always find the best way to gather information while learning more about what makes the company tick.

We have a great relationship with the people we audit, and they look to us for pointers when it comes to controls.

We have built our own auditing tools from scratch using amazing products at Atlassian.

We know and respect each other's individual talents but can jump in to share the load when it gets unbalanced.

We offer a wide range of perks and benefits designed to support you, your family, and to help you engage with your local community.

Our offerings include health and wellbeing resources, paid volunteer days, and so much more.

Learn more about our perks and benefits on go.atlassian.com/perksandbenefits.

About Us

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.

Don't see an exact role match? Join our Talent Community and stay up-to-date on company and careers updates relevant to your career.

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