Senior IT Auditor

3 days ago

Manila, National Capital Region, Philippines Atlassian Full time ₱30,000 - ₱60,000 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


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