Senior IT Auditor

Atlassian

3.5

(8)

Manila, Philippines (Remote)

Why you should apply for a job to Atlassian:

  • 75% would recommend this company to other women
  • 57% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Atlassian supports remote work, allowing employees to choose their preferred locations for increased flexibility.
  • Atlassian fosters diversity with 9 ERGs, focusing on Women+ for career growith, inclusive culture, and community impact.
  • Up to 20 weeks in supplemental wage payment the first year following birth, adoption/fostering, or parentage via surrogacy.
  • #18213

    Position summary

    s.

    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!

    In this role, you'll get to:

    • 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

    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 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

    Why you should apply for a job to Atlassian:

  • 75% would recommend this company to other women
  • 57% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Atlassian supports remote work, allowing employees to choose their preferred locations for increased flexibility.
  • Atlassian fosters diversity with 9 ERGs, focusing on Women+ for career growith, inclusive culture, and community impact.
  • Up to 20 weeks in supplemental wage payment the first year following birth, adoption/fostering, or parentage via surrogacy.