Internal Audit Managers

Overview

Working at Atlassian

Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Responsibilities

JOB DUTIES:                              MANAGE OPERATIONAL TECHNOLOGY INTERNAL AUDITS FROM SCOPING TO REPORTING APPLYING UNDERSTANDING OF INTERNAL AUDIT PROCESSES, WORK PRODUCTS, AND TRENDS INCLUDING AUTOMATION AND DATA ANALYTICS CAPABILITIES. IDENTIFY TECHNICAL OPERATIONAL RISKS AND ADVISE SENIOR STAKEHOLDERS ON RISK REDUCTION. PREPARE REPORTS TO THE BOARD’S AUDIT COMMITTEE AND OTHER EXECUTIVES. HELP THE INTERNAL AUDIT TEAM TO SCALE INCREASING EFFECTIVENESS THROUGH DRIVING INNOVATION IMPLEMENTING PROCESS IMPROVEMENTS, AUTOMATION, AND ANALYTICS. CONTRIBUTE TO ANNUAL AUDITING PLANNING, UTILIZING EXPERIENCE TO IDENTIFY AREAS OF FOCUS ALIGNED WITH THE COMPANY STRATEGY. WORK AS PART OF OUR ADVISORY PROGRAMS TO GUIDE STAKEHOLDERS ON PROCESS IMPROVEMENTS, RISK MITIGATION, CONTROL ENHANCEMENTS, AND AUDIT MATTERS. MANAGE PROJECT TEAM MEMBERS BY ALLOCATING WORK, SETTING DEADLINES, REVIEWING WORK PAPERS, PERFORMING QUALITY ASSURANCE, AND PROVIDING FEEDBACK. COLLABORATE AND ENGAGE EFFECTIVELY WITH ALL LEVELS OF MANAGEMENT, IN PERSON AND REMOTE, IN A MULTINATIONAL ORGANIZATION.

Qualifications

MINIMUM REQUIREMENTS:      BACHELOR’S DEGREE IN INFORMATION TECHNOLOGY, ELECTRONIC ENGINEERING OR A RELATED FIELD PLUS 72 MONTHS OF PROGRESSIVE EXPERIENCE WORKING FOR A PUBLIC MULTINATIONAL COMPANY OR A PUBLIC ACCOUNTING/CONSULTING FIRM WITH PUBLIC MULTINATIONAL CLIENTS, INCLUDING EXPERIENCE CARRYING OUT AND LEADING TEAMS ON TECHNICAL INTERNAL AUDIT REVIEWS WITH EXPERIENCE ACROSS A BROAD RANGE OF TECHNOLOGY RISK AREAS (E.G., IT CONTROLS, SECURITY, CLOUD INFRASTRUCTURE, ETC.), DEMONSTRATED UNDERSTANDING OF INTERNAL AUDIT PROCESSES, WORK PRODUCTS, AND TRENDS INCLUDING AUTOMATION AND DATA ANALYTICS CAPABILITIES; AND EXPERIENCE PROGRESSING AUDIT REVIEWS AUTONOMOUSLY IN A HYBRID REMOTE AND OFFICE ENVIRONMENT.

SPECIAL REQUIREMENTS:          CISA (CERTIFIED INFORMATION SYSTEMS AUDITOR), CIA (CERTIFIED INTERNAL AUDITOR), CPA (CERTIFIED PUBLIC ACCOUNTANT), CFE (CERTIFIED FRAUD EXAMINER), CISSP (CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL), OR RELATED CERTIFICATIONS. MUST PASS A TECHNICAL INTERVIEW.

OFFERED WAGE:           $157,373.00 TO $188,000.00 PER YEAR

Our perks & benefits

Atlassian offers a wide range of perks and benefits designed to support you, your family and to help you engage with your local community. Our offerings include health and wellbeing resources, paid volunteer days, and so much more. To learn more, visit go.atlassian.com/perksandbenefits.

About Atlassian

At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams all over the planet and our solutions are designed for all types of work. Team collaboration through our tools makes what may be impossible alone, possible together.

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 provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them.

To learn more about our culture and hiring process, visit go.atlassian.com/crh.