Senior IT Auditor
Atlassian
Senior IT Auditor
Job Description
Senior IT Auditor
📋 Job Overview
The Senior IT Auditor at Atlassian will join the Internal Audit team in the Philippines, reporting to the Internal Audit Compliance Manager. The role involves coordinating and executing audit activities across Atlassian's global presence, focusing on improving technology processes and controls. This position is ideal for those with experience in compliance programs at public companies and a desire to contribute to a rapidly growing technology firm.
📍 Location: Manila, Philippines
🏢 Category: Finance & Accounting
📅 Posted: 2025-10-24 01:46 AM
🎯 Key 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
✅ Required Qualifications
- 5 years of experience working for a public multinational company or accounting firm with multinational clients
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks
- 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
⭐ Preferred Qualifications
- Experience in providing consulting services, including design guidance related to new system implementations
- Certification/s either as a CPA, CIA or CISA
- Experience navigating and extracting information from ERP and other SaaS financial applications
🛠️ Required Skills
- English communication
- Proactivity
- Organization
- Strong work ethic
- Team contribution
- ERP
- SaaS financial applications
🎁 Benefits & Perks
- Flexibility to choose where to work - whether in an office, from home, or a combination
- Ability to support family, personal goals, and other priorities
- Opportunity to work in any country where Atlassian has a legal entity
- Virtual interviews and onboarding as part of being a distributed-first company
Locations
- Manila, Philippines
Salary
Estimated Salary Rangemedium confidence
60,000 - 90,000 PHP / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- English communicationintermediate
- Proactivityintermediate
- Organizationintermediate
- Strong work ethicintermediate
- Team contributionintermediate
- ERPintermediate
- SaaS financial applicationsintermediate
Required Qualifications
- 5 years of experience working for a public multinational company or accounting firm with multinational clients (experience)
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks (experience)
- Confident in your ability to communicate in English, both orally and written (experience)
- Highly proactive, organized and have a very strong work ethic (experience)
- Actively contribute to a team environment (experience)
Preferred Qualifications
- Experience in providing consulting services, including design guidance related to new system implementations (experience)
- Certification/s either as a CPA, CIA or CISA (experience)
- Experience navigating and extracting information from ERP and other SaaS financial applications (experience)
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
Benefits
- general: Flexibility to choose where to work - whether in an office, from home, or a combination
- general: Ability to support family, personal goals, and other priorities
- general: Opportunity to work in any country where Atlassian has a legal entity
- general: Virtual interviews and onboarding as part of being a distributed-first company
Tags & Categories
Senior IT Auditor
Atlassian
Senior IT Auditor
Job Description
Senior IT Auditor
📋 Job Overview
The Senior IT Auditor at Atlassian will join the Internal Audit team in the Philippines, reporting to the Internal Audit Compliance Manager. The role involves coordinating and executing audit activities across Atlassian's global presence, focusing on improving technology processes and controls. This position is ideal for those with experience in compliance programs at public companies and a desire to contribute to a rapidly growing technology firm.
📍 Location: Manila, Philippines
🏢 Category: Finance & Accounting
📅 Posted: 2025-10-24 01:46 AM
🎯 Key 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
✅ Required Qualifications
- 5 years of experience working for a public multinational company or accounting firm with multinational clients
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks
- 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
⭐ Preferred Qualifications
- Experience in providing consulting services, including design guidance related to new system implementations
- Certification/s either as a CPA, CIA or CISA
- Experience navigating and extracting information from ERP and other SaaS financial applications
🛠️ Required Skills
- English communication
- Proactivity
- Organization
- Strong work ethic
- Team contribution
- ERP
- SaaS financial applications
🎁 Benefits & Perks
- Flexibility to choose where to work - whether in an office, from home, or a combination
- Ability to support family, personal goals, and other priorities
- Opportunity to work in any country where Atlassian has a legal entity
- Virtual interviews and onboarding as part of being a distributed-first company
Locations
- Manila, Philippines
Salary
Estimated Salary Rangemedium confidence
60,000 - 90,000 PHP / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- English communicationintermediate
- Proactivityintermediate
- Organizationintermediate
- Strong work ethicintermediate
- Team contributionintermediate
- ERPintermediate
- SaaS financial applicationsintermediate
Required Qualifications
- 5 years of experience working for a public multinational company or accounting firm with multinational clients (experience)
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks (experience)
- Confident in your ability to communicate in English, both orally and written (experience)
- Highly proactive, organized and have a very strong work ethic (experience)
- Actively contribute to a team environment (experience)
Preferred Qualifications
- Experience in providing consulting services, including design guidance related to new system implementations (experience)
- Certification/s either as a CPA, CIA or CISA (experience)
- Experience navigating and extracting information from ERP and other SaaS financial applications (experience)
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
Benefits
- general: Flexibility to choose where to work - whether in an office, from home, or a combination
- general: Ability to support family, personal goals, and other priorities
- general: Opportunity to work in any country where Atlassian has a legal entity
- general: Virtual interviews and onboarding as part of being a distributed-first company
Tags & Categories