Senior IT Auditor

1 day ago

Manila, National Capital Region, Philippines Atlassian Full time ₱60,000 - ₱180,000 per year
Overview

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.

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 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.

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

Responsibilities
  • 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
Qualifications
  • 5 years of experience working for a public multinational company or accounting firm with multinational clients
  • Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks
  • Experience in providing consulting services, including design guidance related to new system implementations is desired.
  • Experience navigating and extracting information from ERP and other SaaS financial applications.
  • Certification/s either as a CPA, CIA or CISA is desired
  • 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

  • Senior Internal Auditor

    7 days ago

    Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱1,500,000 - ₱2,500,000 per year

    About the role Far Eastern University (FEU) is seeking an experienced Senior Internal Auditor to join our team in our Manila City, Metro Manila location. As a full-time role, you will play a vital part in evaluating the effectiveness and efficiency of the university's internal controls, risk management, and governance processes.What you'll be doingReports...

  • IT Senior Auditor

    1 day ago

    Manila, National Capital Region, Philippines Crawford and Company Full time ₱60,000 - ₱180,000 per year

    Job DescriptionResponsible for performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures and standards, and develops specific solutions or recommendations.ResponsibilitiesParticipates in complex audit programs...

  • Senior Internal Auditor

    1 day ago

    Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionLT Group, Inc. (PSE: LTG) is a publicly listed holding company, majority-owned by Tangent Holdings Corporation and controlled by Chinese Filipino business tycoon Lucio C. Tan. The company is rooted in a strong legacy of business excellence and multiple industries.Role Description1.Education: CPA/CIAExperience: 2 years' experience as an...

  • Senior Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines MicroSourcing Full time ₱2,000,000 - ₱2,500,000 per year

    Discover your 100% YOU with MicroSourcingPosition:Senior Internal AuditorWork setup & shift:Remote | Night ShiftWhy join MicroSourcing?You'll have:Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonusesA Collaborative...

  • Senior Information Technology Auditor

    1 day ago

    Manila, National Capital Region, Philippines Monee Full time ₱900,000 - ₱1,200,000 per year

    About The TeamSea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and...

  • Senior Technology Auditor

    1 day ago

    Manila, National Capital Region, Philippines Five9 Full time ₱1,500,000 - ₱2,500,000 per year

    Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together. We celebrate diversity and foster an...

  • US Senior Auditor

    3 days ago

    Manila, National Capital Region, Philippines TOA Global Full time ₱1,500,000 - ₱3,000,000 per year

    US SENIOR AUDITORLocation: Clark/Cebu/Manila/Tarlac (Onsite)Shift: 9:00 PM - 6:00 AM PHTExperience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SMEUnlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches...

  • US Senior Auditor

    3 days ago

    Manila, National Capital Region, Philippines TOA Global Full time ₱1,500,000 - ₱3,000,000 per year

    US SENIOR AUDITORLocation: Clark/Cebu/Manila/Tarlac (Hybrid)Shift: 9:00 PM - 6:00 AM PHTExperience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SMEUnlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches...

  • US Senior Auditor

    1 day ago

    Manila, National Capital Region, Philippines TOA Global Full time ₱80,000 - ₱120,000 per year

    US SENIOR AUDITORLocation: RemoteShift: 9:00 PM - 6:00 AM PHTExperience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SMEUnlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New...

  • Auditor

    1 day ago

    Manila, National Capital Region, Philippines Bill Gosling Outsourcing Full time ₱40,000 - ₱80,000 per year

    Join a Team That's Passionate About Making Lives BetterAt Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around the globe, specializing in customer care, sales, and financial...