IT Auditor
Atlassian
Manila
2d ago

Job description

Do you want to be in an incredible growth company to be a strategist, but also do hands-on work that makes an impact on the bottom line?

Are you energized to join an amazing company that loves playing as a team and being the change you seek?

If so, join us in our exciting next stage of growth. We are now looking for an expert IT auditor to join us and support the whole organisation.

You are going to be part of our Internal Audit team and will report to the IT Audit Team Lead.

More about you

As an IT Auditor, you will be responsible for management’s evaluation of the design and operating effectiveness of IT general controls (ITGC) in compliance with Sarbanes-

Oxley (SOX) 404 and Service Organisation Control. In addition, this role will be a trusted advisor to the organisation for system design of internal controls and will be available to assist the IT and Operational Audit functions on ad-hoc assignments.

In this role :

  • You will work individually and as part of a team to lead and perform integrated and ITGC SOX and SOC internal audits in accordance with standards and expectations set forth in COSO13, CoBIT and ISACA
  • You will identify SOX / SOC compliance risks and key controls; design and execute test plans, conduct interviews and walkthroughs, capture evidence.
  • Dedicatedly identify testing needs and bottlenecks to ensure a smooth and efficient execution

  • You will document systems, processes and practices in both narrative and data flow diagram formats. You will design remediation plans which are effective and achievable
  • You are to identify areas of improvement and utilize data analytics techniques where appropriate to evaluate large and complex populations of data
  • On your first day, we'll expect that :

  • You have over 3 years of experience working for a publicly-listed multinational company or accounting firm with multinational clients
  • You are experienced in documentation and testing
  • You have experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience with other SaaS financial systems
  • You have relevant certifications in either CPA, CIA, or CISA
  • You have a good background in internal audit reviews and / or internal audit methodologies
  • You have worked with process owners globally
  • You are highly dedicated, organised and have a very strong work ethic
  • You actively contribute to a team environment
  • It's also great if :

  • You have used Atlassian products
  • More about our team

    We put ourselves into the shoes of our business partners and always find the best way to gather information while learning more about what makes the company tick.

    We have a great relationship with the people we audit and they look to us for pointers when it comes to controls. We have built our own auditing tools from scratch using the amazing products at Atlassian.

    We know and respect each other's individual talents but can jump in to share the load when it gets unbalanced. We may not be great at escape rooms but have the best restaurant recommendations.

    We know the best dish at every restaurant near the office and we also know how to dish it out.

    More about our benefits

    Whether you work in an office or a distributed team, Atlassian is highly collaborative and yes, fun! To support you at work (and play) we offer some fantastic perks : ample time off to relax and recharge, flexible working options, five paid volunteer days a year for your favourite cause, an annual allowance to support your learning & growth, unique ShipIt days, a company paid trip after five years and lots more.

    More about Atlassian

    Software is changing the world, and we’re at the center of it all. With a customer list that reads like a who's who in tech, and a highly disruptive business model, we’re advancing the art of team collaboration with products like Jira Software, Confluence, Bitbucket, and Trello.

    Driven by honest values, an amazing culture, and consistent revenue growth, we’re out to unleash the potential of every team.

    From Amsterdam and Austin to Sydney and San Francisco, we’re looking for people who are powered by passion and eager to do the best work of their lives in a highly autonomous yet collaborative, no B.S. environment.

    Additional Information

    We believe that the unique contributions of all Atlassians is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

    All your information will be kept confidential according to EEO guidelines.

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