IT Compliance Specialist

2 days ago


San Juan, National Capital Region, Philippines beBeeCompliance Full time ₱1,200,000 - ₱1,500,000
Senior IT Auditor Role

The role of Senior IT Auditor involves coordinating and executing audit activities across a global presence to ensure compliance with frameworks such as SOX and SOC2.

Main Responsibilities:

  • Perform and document process walkthroughs to guarantee adherence to regulatory frameworks.
  • Design and execute test procedures to identify control or process enhancements that contribute to the overall efficiency of the organization.
  • Advise process owners on potential improvements and provide regular updates to Internal Audit Managers, ensuring that everyone is aligned with the organizational goals.

Requirements:

  • A minimum of 5 years of experience working for a public multinational company or accounting firm with clients worldwide.
  • Prior experience in testing IT general and application controls for SOX and SOC2 compliance frameworks is essential.
  • Certification/s such as CPA, CIA, or CISA are highly desirable.
  • Confident communication skills in English, both oral and written, are necessary to effectively interact with stakeholders.

About This Opportunity:

We offer a range of benefits designed to support our employees, including health and wellbeing resources, paid volunteer days, and more. Atlassian values diversity, equity, and inclusion and aims to create a work environment that promotes these principles.



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