Internal Audit Manager - SOX

Working at AtlassianAtlassian 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.Your future teamThe Atlassian Internal Audit team is a global function with team members in the United States, Philippines, Australia and India responsible for business and IT operational audits and Sarbanes-Oxley (SOX) compliance across all entities. The team is composed of professionals committed to making Atlassian a phenomenal place to work and grow. We work with partners across the business and teams to build a sense of trust and partnership, improve processes and align with the multifaceted needs of Atlassian.We're hiring an Internal Audit Manager, reporting to the Internal Audit Director for SOX. The Internal Audit Manager will perform the daily operations of SOX. You will help lead the execution of business process controls - this will include leading walkthroughs, identifying controls and gaps, testing and reviewing control workpapers to ensure quality. You will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out control deficiencies; You will work with external auditors and monitor progress of project timelines and ensure all requirements are sufficiently being met.To help our teams work together, you will be located in the Philippines.

In this role, you'll get to:

• Manage the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program
• Collaborate with process owners to improve the design of the processes and update narratives, risk and control matrices as the business grows and processes change
• Develop appropriate procedures, create a testing plan, and perform SOX testing of controls for relevant business processes. Review SOX testing workpapers
• Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence, and maintaining documentation
• Document exceptions and deficiencies, including working with process owners to develop a remediation plan
• Manage the ongoing improvement and progress of the SOX program
• Work with the business to understand major company projects that could affect the business and audit plan
• Oversee the career and professional development of direct reports

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

• 6 or more years of experience in an audit role from public accounting with multinational clients or public multinational company
• Direct experience auditing Sarbanes Oxley (SOX); Understanding of US GAAP and COSO an advantage
• Professional certification such as CPA or CIA
• Experience in designing, monitoring, and evaluating internal controls and SOX compliance programs for a multinational organization
• Experience in project management skills, including managing an audit project plan from beginning to end

Our perks & benefitsTo 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 AtlassianThe 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.