Senior Associate, IT Internal Audit at Atlassian

Finance & Accounting, Full Time, Sydney, Australia sydney finance full-time
Posted a month ago

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.

Atlassian is looking for a passionate internal audit professional who will play a key role in helping the company meet its goals through independent reviews and assessments of operational risks. Is that you?
Our Internal Audit team is seeking a Senior Associate to focus on the operational audits we perform across our global presence and help us continually improve our technology, processes, and controls. You will be part of an innovative team that collaborates with all parts of our business, examining business processes and internal controls with an eye for improving effectiveness, efficiency, and compliance. You will share your experience and great ideas to help enhance the ways Internal Audit and all of Atlassian work, enabling win-win solutions to business challenges.
Bring your knowledge and creativity to a rapidly growing, highly innovative technology company – we want you to join us!

On your first day, we'll expect you to have:

  • Demonstrated success carrying out technical internal audit reviews
  • Great collaboration skills, comfortable and capable of building ongoing productive relationships with all levels of management
  • An ability to build consensus among a wide variety of stakeholders
  • An enthusiastic and proactive nature, able to chart your own course and work on problems for which there is no clear solution
  • A strong alignment with Atlassian’s values
  • A solid understanding of internal audit processes, work products, and trends
  • A working knowledge of SaaS applications, cloud technologies & architectures, and agile development practices
  • Extensive experience testing IT controls in a cloud environment
  • The ability to write clear, concise documentation for a variety of audiences
  • The drive and autonomy to progress audit reviews in a hybrid remote and office environment
  • More about you:

  • You love working in a fast-growing ever evolving environment
  • You learn new things quickly and are not phased by complex topics and changing direction
  • You are someone who thrives in a fun, dynamic, robust team, with plenty of opportunities to learn and develop
  • With strong partner engagement skills, you are able to balance contending priorities and deliver on deadlines
  • In this role you'll get to:

  • Develop ongoing relationships with business stakeholders, advising process owners about control or process enhancements
  • Help take our innovative Internal Audit function to the next level, collaborating on creative ways to increase effectiveness, efficiency and profile
  • Lead IT audit operational reviews and perform IT control testing
  • Conduct process walkthroughs and identify key risks
  • Create clear process and audit documentation
  • Participate in control deficiency remediation activities
  • Execute testing for internal audit compliance programs (e.g., SOX/SOC2), as required
  • Work as part of our advisory programs to guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters for key business initiatives
  • Communicate reporting and status updates for senior management
  • It's great, but not required, if you have

  • CISA, CIA, CPA, CFE, CISSP, PMP, or related certifications/training
  • Experience with Sarbanes-Oxley, SOC 2, NIST, ISO 27000 series, or CCM frameworks, especially testing aligned internal controls
  • 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.