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SOX Risk and Compliance Manager
Posted on 8/7/2022
San Francisco, CA, USA
Experience Level
Desired Skills
  • 5-7 years of experience within technical Technology Risk Management, Compliance, Information Security or Internal/External Auditing
  • Experience leading SOX compliance in large-scale transformation projects (e.g. ERP implementation, M&A, RPA, etc.) in the software development business
  • Experience with control and risk frameworks, performing risk assessments, designing controls and overseeing mitigation projects
  • Good verbal and written communication skills, especially communicating across all levels and cross functional teams
  • Consulting/Audit experience is preferred
  • Dual experience in SOX compliance across ITGC and Business controls
  • Act as the subject matter expert on SOX Compliance and advise cross-functional project leads in designing, developing and implementing internal controls
  • Advise senior management on approaches & methodology to optimize the internal controls portfolio focusing on prevention and automation
  • Partner with Internal Audit and business functions to proactively identify and assess compliance risks and guide business teams to remediate deficiencies
  • Facilitate reporting on risks, findings, mitigation plans, and controls performance
  • Contribute to risk and compliance awareness activities
  • Drive effective teamwork, communication, collaboration, and commitment across multiple groups with multiple priorities
  • Always look for opportunities to improve processes and collaboration, in order to increase team output and team health
Desired Qualifications
  • Previous controls automation experience(i.e. RPA) is a plus

5,001-10,000 employees

Software tools for development & project management
Company Overview
Atlassian's mission is to help unleash the potential of every team. The company operates software tools – JIRA, BitBucket, Trello, and more – for team and project management.
  • Health insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Flexible or health savings accounts
  • Short-term disability insurance
  • Long-term disability insurance
  • Retirement savings plans
  • Paid time off
  • Catered lunches, wellness reimbursements, onsite fitness
Company Values
  • Open company, no bullshit - Openness is root level for us. Information is open internally by default and sharing is a first principle. And we understand that speaking your mind requires equal parts brains (what to say), thoughtfulness (when to say it), and caring (how it’s said)
  • Build with heart and balance - “Measure twice, cut once.” Whether you're building a birdhouse or a business, this is good advice. Passion and urgency infuse everything we do, alongside the wisdom to consider options fully and with care. Then we make the cut, and we get to work
  • Don’t #@!% the customer - Customers are our lifeblood. Without happy customers, we’re doomed. So considering the customer perspective - collectively, not just a handful - comes first
  • Play, as a team - We spend a huge amount of our time at work. So the more that time doesn’t feel like “work,” the better. We can be serious, without taking ourselves too seriously. We strive to put what’s right for the team first – whether in a meeting room or on a football pitch
  • Be the change you seek - All Atlassians should have the courage and resourcefulness to spark change – to make better our products, our people, our place. Continuous improvement is a shared responsibility. Action is an independent one