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Senior IT Auditor


Manila, PH / Remote

  • Job Type: Full-Time
  • Function: IT
  • Industry: Cloud/SaaS
  • Post Date: 01/24/2023
  • Website:
  • Company Address: 341 George Street Level 6, Sydney, 2000
  • Salary Range: $50,000 - $150,000

About Atlassian

Tools for teams, from startup to enterprise: Atlassian provides tools to help every team unleash their full potential

Job Description

Working at Atlassian


Atlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or return to an office as they reopen (unless it’s necessary for your role to be performed in the office). 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 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!

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.
  • 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

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.




Our perks & benefits


To support you at work and play, our perks and benefits include ample time off, an annual education budget, paid volunteer days, and so much more.


About Atlassian


The world’s best teams work better together with Atlassian. From medicine and space travel, to disaster response and pizza deliveries, Atlassian software products help teams all over the planet. At Atlassian, we're motivated by a common goal: to unleash the potential of every team.


We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on 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.


To learn more about our culture and hiring process, explore our Candidate Resource Hub.

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