Senior IT Auditor, Atlassian

Atlassian

Location:
Philippines, Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

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 Manager. You will be working across our SOC, SOX and operational 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!

Job Responsibility:

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

Requirements:

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

Additional Information:

Job Posted:
April 23, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Senior IT Auditor