Gojek

<b>About the Role </b>We are hiring for an Associate Accountant to be an integral part of India Finance Team who will be closely working with the team to complete audits required under various acts and various compliances in Direct taxation and Indirect Taxation on a timely basis. This role reports to the Manager, finance  india.<h3>What You Will Do</h3><ul><ul><li>Preparation of financials under International Financial Reporting Standards/  Indian Generally Accepted Accounting Principle (GAAP) / US GAAP</li><li>Coordinating with teams to provide the required data to statutory auditors / group auditors and working towards timely closure of audit</li><li>Timely preparation of Balance sheet schedules and expenses schedule and perform reconciliations and trend analysis on time to ensure that reported financials are correct</li><li>Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same (Both SOX compliance and IFCoFR Compliance)</li><li>Ensure consistent and accurate application of the organization’s fixed asset policy</li><li>Manage Direct and Indirect tax compliance, reporting, and periodic filing works. Prepare all the tax calculations and estimates</li><li>Act as the key point of contact and support for our Direct and Indirect taxation matters and Liaise with tax authorities on various Direct and Indirect tax matters</li><li>Serve as subject matter /accounting expert for all payable functions (both vendor/employee payment)</li></ul></ul><h3>What You Will Need</h3><ul><ul><li>Minimum of 5+ years of relevant professional experience and  must be a Chartered Accountant</li><li>Technically strong with solid knowledge in Indian Accounting Standards (IGAAP) and international Financial Reporting Standards (IFRS)</li><li>Technically strong with basic knowledge in Direct and Indirect tax compliance</li><li>Service-oriented and conscientious with attention to detail</li><li>Outgoing personality with excellent verbal &amp; written English communication skills, commitment to achieving results</li><li>Ability to effectively interact with internal/external customers and work well within a collaborative team environment</li></ul></ul><b>About GoTo Group</b>GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce, and financial services through the Gojek, Tokopedia, and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.<b>About Gojek</b>Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are  also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'<b>Our Mission:</b> To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners &amp; ~900000 Merchant Partners across SEA.<b>About GoTo Financial</b>GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.GoTo group of companies is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

Bangalore

Associate Accountant

Atlassian

<b>Working at Atlassian</b><b>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 from an office (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.</b>Atlassian is looking for a passionate internal audit professional who will help our Atlassian Audit Team meet our goals through automation, analytics, and driving innovation. Is that you?Our Internal Audit team is looking for an IT audit manager to help us scale our operational audit program. We’re looking for someone with an eye for continuous improvement and experience utilizing data and automation to drive change. You will be part of a great team that collaborates to help improve our technology, processes, and controls. You will report to the Internal Audit Senior Manager. If you have experience managing audit services at public or large private companies and want to bring your skills to a technology company – we want you to join us.<h3>In this role, you'll get to:</h3><ul><ul><li>Manage operational technology audits from scoping to reporting.</li><li>Identify operational risks and have the opportunity to make a genuine impact by advising senior Atlassians including preparation of reports to the Board's Audit Committee and other executives.</li><li>Help our Internal Audit team to scale increasing our effectiveness through driving innovation implementing process improvements, automation, and analytics. </li><li>Contribute to annual auditing planning, utilizing your experience to identify areas of focus aligned with the company strategy.</li><li>Work as part of our advisory programs to guide Atlassians on process improvements, risk mitigation, control enhancements, and audit matters.</li></ul></ul><h3>On your first day, we'll expect you to have:</h3><ul><ul><li>6+ years of experience working for a public multinational company or a public accounting/consulting firm with public multinational clients.</li><li>An understanding of internal audit processes, work products, and trends including automation and data analytics capabilities. </li><li>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).</li><li>Great collaboration skills, comfortable and able to engage with all levels of management, in-person and remote, especially in a multinational organization.</li><li>The autonomy to progress audit reviews in a hybrid remote and office environment.</li><li>Alignment with <a href="https://www.atlassian.com/company/values" rel="noopener noreferrer nofollow ugc" target="_blank">Atlassian's values</a>, an enthusiastic and proactive nature, able to chart your own course and work on problems for which there may be no clear solution.</li></ul></ul><h3>More about you:</h3><ul><ul><li>You are not phased by complex topics and changing direction.</li><li>You are someone who excels in a fun and dynamic team, with plenty of opportunities to learn and develop.</li></ul></ul><h3>It's great, but not required, that you have:</h3><ul><ul><li>A degree focused on information technology, security, or related fields.</li><li>CISA, CIA, CPA, CFE, CISSP, PMP, or related certifications/training.</li><li>Experience using Atlassian products (Jira, Confluence, Trello).</li><li>Competency in languages used for data analysis (SQL, Python) and working knowledge of tools such as Databricks.</li></ul></ul><b>More about our team:</b>You'll be joining our growing Internal Audit team, located across the globe. We're constantly growing, learning, adapting, and trying new things. We’re focused on how we can innovate and improve our ways of working, especially through the use of Atlassian’s awesome suite of teamwork products! We love to be social, even as a distributed team! And you might be a perfect fit!<b>Compensation:</b>At Atlassian, we tie our base pay ranges to role and level. In the United States, that means your base pay ranges will fall into one of three geographic pay zones depending on your location. Our current base pay ranges for new hires in each zone are:Zone A: $120,100 - $184,000Zone B: $108,000 - $165,600Zone C: $99,600 - $152,800Within each range, base pay is ultimately determined based on your skills, expertise, and experience. This role may also be eligible for benefits, bonuses, commissions, and/or equity.Please visit <a href="http://go.atlassian.com/payzones" rel="noopener noreferrer nofollow ugc" target="_blank">go.atlassian.com/payzones</a> for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter.<b>Our perks &amp; benefits</b>To support you at work and play, our <a href="https://www.atlassian.com/company/careers/resources/perk-and-benefits/global" rel="noopener noreferrer nofollow ugc" target="_blank">perks and benefits </a>include ample time off, an annual education budget, paid volunteer days, and so much more.<b>About Atlassian</b>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: <a href="https://www.atlassian.com/company" rel="noopener noreferrer nofollow ugc" target="_blank">to unleash the potential of every team</a>.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.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.To learn more about our culture and hiring process, explore our <a href="https://www.atlassian.com/company/careers/resources" rel="noopener noreferrer nofollow ugc" target="_blank">Candidate Resource Hub</a>.

San Francisco

Internal Audit Manager

Halvik

If you are looking for a rewarding career with a highly successful company that puts people first, Halvik Corp is the place for you! We are committed to delivering smarter IT-driven solutions bolstered by quality and innovation to help the US Federal Government succeed. Join our growing team and make a difference!THIRD PARTY INFORMATION SECURITY ASSESSOR Carries out procedures to assess defensive posture of Ginnie Mae’s Cloud Environment and supporting cloud-hosted applications.  Coordinates assessments with integrated business partners, ensures compliance with new or forecasted FedRAMP requirements.  Acts as a subject matter expert in cloud security, advising senior leaders on strategies and methods for risk reduction.  Assists in the risk reviews or change management process to reduce any unintended negative impacts to the environment of accreditation.  Supports development of strategies, roadmaps and compliance (or audit) reporting.            Required Experience / Education: ●Cybersecurity professional experience●Specialized experience supporting Federal IT organizations with Information Security risk management (i.e., vulnerability assessments, risk assessments, penetration testing, policy and program development, etc.)●ISC2 Certified Cloud Security Professional or comparable/specialized Cloud Security Certification●Knowledge and understanding of FedRAMP compliance and certification ●Experience assessing and auditing cloud service offerings●Experience monitoring networks and systems for security breaches or intrusions Desired Experience / Education: ●Experience with FedRAMP compliance and certification ●Knowledge and experience with Zero Trust architecture, solutions and compliance or reporting standards  ●ISC2 Certified Information Systems Security Professional (CISSP) and/or ISACA Certified Information Security Manager (CISM)●ISACA Certified Information Systems Auditor (CISA) ●AWS Certified Security - Specialty certification<b>Halvik offers a competitive full benefits package including:</b>Company-supported medical, dental, vision, life, STD, and LTD insuranceBenefits include 11 federal holidays and PTO.401(k) with company matchingFlexible Spending Accounts for commuter, medical, and dependent care expensesTuition AssistanceCharitable Contribution matchingTo comply with the guidance provided by the <a href="https://www.saferfederalworkforce.gov/overview/" rel="noopener noreferrer nofollow ugc" target="_blank">Safer Federal Workforce Task Force (Task Force) </a>for Federal Contractors and Subcontractors, Halvik is requiring COVID-19 vaccinations for all their employees except where an employee is legally entitled to an accommodation. <i>Halvik Corp is an </i><i>equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</i>

Vienna

Third Party Information Security Assessor

<b>About the Role </b>You will be part of the Ethics and Compliance (E&amp;C) Team based in Jakarta, focusing on executing the internal investigations on a timely basis, in a confidential and professional manner, while working with cross-functional stakeholders and using a case management tool. Forensic research and analysis of corporate financial data to detect potential fraud or revenue losses, root cause analysis and working closely with the Internal Controls &amp; Monitoring team to enhance controls.<h3>What You Will Do </h3><ul><ul><li>Manage a personal caseload of internal investigations assigned by his/her supervisor. Conduct thorough fact-finding investigations with a sense of urgency while maintaining objectivity and independence, memorialize findings into clear and concise investigative reports, and, when necessary, partner with colleagues on policy compliance and interpretation.  Minimal travel may be required.</li><li>Review financial documents to identify inaccuracies, and analyze financial data to trace discrepancies.</li><li>Perform investigation of complex business schemes and develop measures to avoid risks. Calculate revenue losses and damages from breaches٫and report on the results.</li><li>Prepare written reports and summary of findings, with supporting documentation, that is fair, impartially representing the facts, and investigatory analysis to determine whether the facts suggest the complaining party was subjected to behavior (or incident) that constitutes a violation of GoTo’s Code of Conduct.</li><li>Ensure all investigation data is accurately and timely entered into the case management system.  Create and submit a variety of correspondence as directed.  Follow-up with management and/or People &amp; Culture (PAC) to ensure compliance with investigative recommendations.</li><li>Maintain confidentiality regarding investigation matters, investigation files and data, department initiatives, and compliance issues.</li><li>Perform additional duties and projects as assigned.</li></ul></ul><h3>What You Will Need </h3><ul><ul><li>Minimum bachelor’s degree in Finance/Accounting, Law, or Business Administration from a reputable university with at least 3-5 years of relevant experience in investigations, forensics, law enforcement, and risk and fraud risk assessment experience. Certification in Certified Fraud Examiner (CFE) or Certified Public Accountant (CPA) is preferred.</li><li>Deep knowledge of accounting and financial procedures, with good knowledge of accounting software (SAP) and spreadsheets</li><li>Possess excellent analytical, written, and oral communications skills, including the ability to synthesize, summarize and communicate important data in an objective and unbiased manner.</li><li>Excellent discretion, respect for confidentiality, and attention to detail.</li><li>Strong background in intelligence gathering, including familiarity and use of online resources, subscription services, public record checks, and familiarity with current social media and its usage. Proven research, audit, and/or investigation experience, including root cause analysis.</li><li>Expertise in Word, Excel and PowerPoint and experience with data mining software such as ACL, Access, SQL, Business Objects, etc. preferred.</li><li>Able to work in rapidly changing internal and external environments and support business in a highly competitive and challenging market</li><li>Possess excellent problem-solving and analytical skills, curiosity, and strong learning agility</li></ul></ul><b>About the Team </b>The GoTo Ethics and Compliance team reports to the Chief of Risk Officer. Our team’s mission is to ensure that ethical behavior is at the heart of all business activities, through the strong tone at the top and risk-based approach for our corporate compliance program. As an Ethics and Compliance in GoTo, one gets a unique opportunity to gain exposure to other GoTo operating companies group and across operating locations (ie. Indonesia, Singapore, Vietnam, and India). This is an exciting time to join our family, as we are in the phase of shaping the Ethics &amp; Compliance culture and program at GoTo. Our top two priorities for the coming year include redrafting several policies and procedures to simplify them from a risk-based approach and implementing a compliance governance tool to help standardize our internal processes to help us scale our activities across GoTo. As a team, we are concerned not only with the growth of the company, but also with your personal growth professionally and your well-being, where we invest in your continuous learning and offer a hybrid working arrangement.<b>About GoTo Group</b>GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce, and financial services through the Gojek, Tokopedia, and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.<b>About Gojek</b>Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are  also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'<b>Our Mission:</b> To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners &amp; ~900000 Merchant Partners across SEA.<b>About GoTo Financial</b>GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.GoTo group of companies is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

DKI Jakarta

Ethics and Compliance - Internal Investigator

<b>Working at Atlassian</b><b>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 from an office (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.</b>To ensure sufficient timezone overlap with the Central Accessibility Team, we're able to hire eligible candidates for this role from any location in Australia and New Zealand. If this sparks your interest, apply today and chat with our friendly Recruitment team further.<b>Your future team</b>Our Central Accessibility Team owns Atlassian's strategy and programmes to make every Atlassian experience accessible for people living with disability. Our programme directly supports our mission to help unleash the potential of every team (by unleashing the potential of every person on the team). We believe Accessibility is necessary to create better experiences for everyone.The Central Accessibility Team is comprised of Accessibility subject matter experts in many areas including research, design, engineering, quality assurance, programme management, assistive technologies, and more. We are building an Accessibility Centre of Excellence to improve disability awareness and accessibility expertise across Atlassian, provide training and guidance to teams, and improve the way we hire and support people with disabilities, work with the disability community, and deliver industry-leading experiences for our customers.We are hiring an Accessibility Programme Manager that will report to the Head of Accessibility and run the daily operations of our Accessibility QA Programme and contribute to other programmes related to customer engagement, product remediation and community outreach.<h3>What you'll do</h3><ul><ul><li>Partner with Senior Programme Managers in the daily operation of our accessibility programme</li><li>Coordinate and improve Accessibility testing services to support product teams' design and engineering work</li><li>Prepare and groom Accessibility backlogs for product teams working on remediation efforts</li><li>Support the Accessibility Enterprise Programme - helping organise and track customer issues</li><li>Monitor internal support channels and provide accessibility guidance to other teams</li><li>Provide support to Atlassian customers and users through the <a href="https://community.atlassian.com/" rel="noopener noreferrer nofollow ugc" target="_blank">Atlassian Community Hub</a></li></ul></ul><h3>Your background</h3><ul><ul><li>2+ years of relevant professional experience working with product, engineering, design and related functions</li><li>1 year of experience working in digital accessibility and user requirements</li><li>Understanding of the Accessibility software development lifecycle</li><li>Understanding of Accessibility requirements, standards (WCAG, ARIA), laws and regulations</li><li>Familiarity with a variety of disabilities, accessibility settings, and assistive technologies</li><li>Familiarity with the Accessibility audit process and VPAT documents</li></ul></ul><h3>Great but not required</h3><ul><ul><li>Experience working on accessibility at-scale in a large technology company</li><li>Experience as an Accessibility Tester or experience performing Accessibility Audits</li><li>Experience using Assistive Technologies and Accessibility settings on Windows, Mac, Android, iOS</li><li>Accessibility certification from IAAP or a comparable professional organisation</li></ul></ul><b>Our perks &amp; benefits</b>To support you at work and play, our <a href="https://www.atlassian.com/company/careers/resources/perk-and-benefits/global" rel="noopener noreferrer nofollow ugc" target="_blank">perks and benefits </a>include ample time off, an annual education budget, paid volunteer days, and so much more.<b>About Atlassian</b>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: <a href="https://www.atlassian.com/company" rel="noopener noreferrer nofollow ugc" target="_blank">to unleash the potential of every team</a>.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 <a href="https://www.atlassian.com/company/careers/resources" rel="noopener noreferrer nofollow ugc" target="_blank">Candidate Resource Hub</a>.

Sydney

Accessibility Program Manager

If you are looking for a rewarding career with a highly successful company that puts people first, Halvik Corp is the place for you! We are committed to delivering smarter IT-driven solutions bolstered by quality and innovation to help the US Federal Government succeed. Join our growing team and make a difference!The on-site Cloud Cybersecurity Engineer must specialize in cloud technologies in  variedenvironments, including, but not limited to, Amazon, Microsoft, and Google  platforms. In addition, the candidate will have experience OR knowledge of Red Hat OpenShift cloud application platform. As the Cloud Infrastructure Cybersecurity  Engineer at USSOCOM, the candidate will be responsible for all cybersecurity risk  management and compliance initiatives relating to the use of the cloud computing  environment. Primary function is to work with agile development teams across  organizations, understanding the standard cybersecurity configurations for cloud  computing and ensuring that all cybersecurity requirements in our cloud environments  meet DoD and USSOCOM cybersecurity requirements. The ideal candidate is  someone with Development Operations (DevOps) experience, with a solid background  in designing and developing automation to support Continuous Integration and  Continuous Delivery (CI/CD) processes. Must also have excellent attention to detail,  strong analytic, and communication skills, as well as a working knowledge and  understanding of application security toolsets used in the CI/CD DevOps pipelines.  In addition, the cloud security engineer will provide cloud infrastructure cybersecurity  engineer expertise, collaborate with agile development teams, integrate DevSecOps  pipeline solutions, defining a cloud security baseline per product to ensure proper  cybersecurity and compliance.Typical Duties Include:   Provide cloud cybersecurity guidance and direction in the design, development  and implementation of automated solutions, based on a set of standards and  processes that enable CI/CD developers to easily apply cybersecurity and  compliance services.   Responsible for support of and coordinating with other Engineers, Architects, and teams in implementing a comprehensive cloud and application security program in a DevOps environment.   Manage cloud infrastructure cybersecurity standards and procedures in accordance with audit and compliance teams.   Member of the cloud Joint Validation Team; review and analyze cloud service provider artifact for completeness, consistency, compliance, and due diligence   Interface with application and infrastructure engineers to ensure cybersecurity best practices are embedded in enterprise cloud environment.   Develop cybersecurity strategic plans and roadmaps.   Leverage DevOps tools to build, harden, maintain and instrument a comprehensive cloud-based cybersecurity orchestration platform to be used in product CI/CD pipelines.   Validate cloud infrastructure projects align with cybersecurity and compliance best practices.   Participate in cloud infrastructure design reviews.   Lead cloud cybersecurity technology reviews.   Perform risk and vulnerability assessments of cloud IT and IS for accreditation; prepare risk assessment reports for submission to SCA and AO in accordance with DoD, USCYBERCOM, USSOCOM policies, procedures, and regulations.   Coordinate, manage and facilitate cloud cybersecurity compliance processes with internal and external stakeholders to provide timely deliverables and rapid  remediation.   Identify, assess, and advise on cloud related cybersecurity compliance risks and  controls.   Provide cloud cybersecurity expertise at technical exchange meetings, reviews and briefings to leadership, customers, and contractor personnel.   Identify, create and measure process and control improvement.   Complete annual or periodic cybersecurity assessments of the cloud environment.  Able to work on multiple projects and prioritize accordingly. Knowledge, Skills, and Abilities:   Familiar with cybersecurity architecture design principles.   Broad hands-on knowledge of firewalls, intrusion detection systems (IDS), data encryption and other standard cybersecurity techniques and practices.   Strong experience in cybersecurity and information security and how it relates to all aspects of software/systems design and infrastructure.   Hands on experience implementing cybersecurity solutions with a focus in  Infrastructure as a Service (IaaS)/ Platform as a Service (PaaS) in an enterprise environment. Experience with AWS, Microsoft Azure and Google Cloud  Platforms is considered a plus.   Strong experience in cloud and application security domains.   Familiarization with Federal Information Processing Standards (FIPS)-199, NIST SP 800-53, NIST SP 800-53A, NIST SP 800-37, and DoD Cloud Security Requirements Guide   Through IT cybersecurity experience preferably in the area of cloud implementation or maintenance.   Experience OR deep knowledge of using containerization technology, including  Open Container Initiative (OCI) compliant containers and OpenShift Container Platform (OCP)   Strong experience designing, developing and deploying cybersecurity tools and technologies for cloud architectures.   Experience with container cybersecurity solutions such as Twistlock and source code scanning solutions such as Fortify.   Proficient in a Linux or UNIX based environment; experience in Red Hat Enterprise Linux (RHEL) is considered a plus.   Extensive experience in implementing and enforcing application security and vulnerability management.   Experience in DevOps and software engineering processes and procedures.   Working knowledge of NIST Cybersecurity Framework and Cloud Security Alliance framework.  Active TS/SCI clearance required<b>Halvik offers a competitive full benefits package including:</b>Company-supported medical, dental, vision, life, STD, and LTD insuranceBenefits include 11 federal holidays and PTO.401(k) with company matchingFlexible Spending Accounts for commuter, medical, and dependent care expensesTuition AssistanceCharitable Contribution matchingTo comply with the guidance provided by the <a href="https://www.saferfederalworkforce.gov/overview/" rel="noopener noreferrer nofollow ugc" target="_blank">Safer Federal Workforce Task Force (Task Force) </a>for Federal Contractors and Subcontractors, Halvik is requiring COVID-19 vaccinations for all their employees except where an employee is legally entitled to an accommodation. <i>Halvik Corp is an </i><i>equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</i>

McGuire AFB

Cloud Security Engineer

ION Group

<b>The Role:</b>The SOC Analyst is a global, groupwide role in ION’s Security function and will support the Group Security strategy and operational excellence through the identification, mitigation and remediation of information security risks to the business. This role reports to the SOC Manager, who reports to the Global Head of IT Security.As a member of the ION Security team, the successful candidate will be responsible monitoring and tuning technical security controls to protect ION’s information technology (IT) systems and networks across the group and will help ION evolve its technical security posture to keep up with the ever-changing security landscape and emerging threats. This role requires shift work in the support of a 24x7 globally coordinated operation. The <i>SOC Analyst’s </i>other responsibilities include meeting KPI targets defined by management and performing the various other duties assigned by the SOC Manager and Global Head of IT Security.We are looking for a hard-working, dedicated, and motivated individual. Excellent communication skills are a must and the role holder will be expected to cultivate working relationships with other teams and colleagues of varying technical ability. The role would suit a technically strong candidate looking to drive forward career progression within a dedicated security team. Ideally the candidate will have come from related security and systems administration roles, focusing on workstation, server and network technologies.<h3>Duties and Responsibilities</h3><ul><ul><li>This role requires some overnight, weekend and 24x7 on-call activities.</li><li>The primary responsibilities of this role are to:</li><b>1) Protect and defend</b>: identify, analyze and mitigate threats to IT systems and/or networks.<li>Use defensive measures and information collected from a variety of sources to identify, analyze, and report events that occur or might occur within the network to protect information, information systems, and networks from threats.</li><li>Respond to security alerts to mitigate immediate and potential threats. Use mitigation, preparedness, and response and recovery approaches, as needed, to maintain information security and minimize impacts.</li><li>Conduct assessments of threats and vulnerabilities; determine deviations from acceptable configurations, enterprise or local policy; assess the level of risk; and develop and/or recommend appropriate mitigation countermeasures.</li><b>2)Operate and maintain</b>: configure, tune, maintain and operate key security controls, technologies, and other risk mitigations.<li>As a member of the SOC team, it is expected that the person in this role will:</li><li>Execute ongoing, operational business-as-usual (BAU) tasks to meet management-defined KPIs and SLAs and deliver security projects in line with management-defined priorities and deadlines.</li><li>Stay current with the latest security news, threats, intelligence, tactics, techniques, and vulnerabilities. Research and analyze new threats and vulnerabilities to determine exposure.</li><li>Perform threat hunting and review, triage, investigate and escalate security alerts raised by security tools, technologies, and services (e.g., endpoint security, network security, DLP, SIEM, reported phishing emails, etc.)</li><li>Assist and/or lead efforts to isolate, contain, respond to, and recover from security incidents. </li><li>Identify, review, prioritize, plan, coordinate, and follow-up on the remediation of vulnerabilities.</li><li>Configure, customize, tune, manage, troubleshoot, and maintain to ensure effective and efficient operation of security technologies, such as SIEM, endpoint security, secure web gateway, CASB, DLP, email security, intrusion detection/prevention systems, etc. This may also include scripting, automation, and orchestration across the various platforms.</li><li>Define, document, and follow approved processes for all the responsibilities includes in this job description. Create and maintain documentation for systems, including design and operation.</li><li>Review systems, configurations, and process to ensure and report on compliance with ION policy, client requirements, audit controls, regulations, and industry best practices. Provide best practice security recommendations to IT and other teams within ION, based on review results.</li><li>Respond to information security-related inquiries and requests.</li></ul></ul><h3>Required Skills, Qualifications and Experience</h3><ul><ul><li>Degree/diploma/certifications in a technology-related field and/or relevant working experience; highly desired certifications include: PenTest+, Security+, OSCP, CCSP, CEH, GCIH, GMON</li><li>3+ years' experience in information      technology and/or information security</li><li>Must have fundamental      programming/scripting capabilities (e.g. python, PowerShell, bash, etc.)</li><li><b>The following general characteristics are required:</b></li><li>A team player with the ability to work independently and unsupervised </li><li>Ability to own delegated tasks and see them through to completion</li><li>Ability to manage time and prioritize work to maximize productivity</li><li>Excellent communication skills (both written and verbal)</li><li>Exceptional attention to detail and quality</li><li>Excellent problem-solving techniques and trouble analysis skills</li><li><b>The candidate should have a good knowledge of:</b></li><li>Endpoint security concepts, controls, and best practices for workstation (e.g. Windows and Mac) and server (e.g. Windows and Linux) operating systems</li><li>General IT networking concepts, protocols, standards and network security concepts, controls, and best practices</li><li>Cryptography fundamentals and data security controls and best practices</li><li>Forensic investigation techniques</li><li>Prior experience deploying, configuring, managing, and/or operating security technologies is preferred, such as endpoint security (e.g. AV/EPP/EDR), SIEM, DLP, SWG, CASB, UEBA, IDS, IPS, firewalls, IAM/PIM/PAM, vulnerability management, MDM, etc.</li></ul></ul><b>About us</b>We’re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world. Over 2,000 of the world’s leading corporations, including 50% of the Fortune 500 and 30% of the world’s central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.Over 800 of the world’s leading banks and broker-dealers use our electronic trading platforms to operate the world’s financial market infrastructure.With 10,000 employees and offices in more than 40 cities around the globe, ION is a rapidly expanding and dynamic group.At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.ION is committed to maintaining a supportive and inclusive environment for people with diverse backgrounds and experiences. We respect the varied identities, abilities, cultures, and traditions of the individuals who comprise our organization and recognize the value that different backgrounds and points of view bring to our business.ION adheres to an equal employment opportunity policy that prohibits discriminatory practices or harassment against applicants or employees based on any legally impermissible factor.

Noida

Security Operations Center (SOC) Analyst

<b>About the Role </b>In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the IT Audit Senior Manager, you will be leading the IT Audit side of the Internal Audit Function with broad discretion in developing a strong foundational technology assurance framework. You will grow both technically and professionally through interaction with one of the most dynamic and driven management teams, exposure to the latest technologies, and observing first-hand on tech-enabled business strategy.<h3>What You Will Do</h3><ul><ul><li>Lead and supervise a team of IT Auditors in the planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls.</li><li>Provide clear, concise, and organized documentation of the audit processes and findings.</li><li>Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls.</li><li>Manage audit projects effectively – resource allocation, delivery on commitment, time management, and quality reviews.</li><li>Proactively engage and communicate effectively with related stakeholders throughout the entirety of the audit process.</li><li>Support the development of the foundational audit methodology for the technology audit and provide training to the team.</li><li>Continuously develop and improve your technical skillset through self-studies and training/certification program.</li></ul></ul><h3>What You Will Need</h3><ul><ul><li>Minimum of 10 years of IT audit experience (with at least 5 years in an audit firm), CISA certified and one other technical/professional certification relevant to technology audit (e.g., ITIL, DASA, CISSP, CCSP, CISM, COBIT, ISO, etc.).</li><li>Prior exposure to auditing across broad technology domains such as IT infrastructure, application, databases, SAP, information security / cyber, cloud, SDLC / Agile / DevSecOps, IAM, data privacy, BCP / DRP and / or SOX, etc. is a strong advantage.</li><li>Knowledgeable about standards and regulatory requirements, experienced in performing technology risk assessment in compliance with OJK and Bank Indonesia (BI) reporting requirements. </li><li>Prior experience in performing IT compliance or due diligence work is an advantage.</li><li>Must have strong knowledge of audit methodology – audit planning/communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting (concise write-ups).</li><li>Experienced with using data analytics and/or CAAT tools and demonstrated experience in building or applying data analytics in auditing is a plus.</li><li>Good leadership skills, experience with coaching and developing junior team members, strong confidence to interact with management and senior stakeholders,</li></ul></ul><b>About the Team </b>Our team, GoTo Internal Audit, is an expanding group of like-minded auditors with growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management, and asset safeguards across Gojek, Tokopedia and GoTo Financial.We aim to become a trusted business partner by consistently delivering high-quality audits by evaluating and improving operational excellence through better control and governance practices and providing valuable inputs in terms of transparency of performance against business goals. As a public company, we also assist in the protection of stakeholders’ interests in safeguarding assets and compliance with regulatory requirements.Our work is balanced by the team’s shared love of food! In joining our team, expect to be invited to the various forays to the team’s curated list of well-loved restaurants and intrepid journeys to new eateries.<b>About GoTo Group</b>GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce, and financial services through the Gojek, Tokopedia, and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.<b>About Gojek</b>Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are  also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'<b>Our Mission:</b> To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners &amp; ~900000 Merchant Partners across SEA.<b>About GoTo Financial</b>GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.GoTo group of companies is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

IT Audit Senior Manager

KPMG New Zealand

KPMG New Zealand is part of the international KPMG network and is passionate about providing the best audit, tax and advisory services to clients.  The Advisory division of KPMG is a significant supplier of advisory and consulting services to clients.  Our advisors combine extensive knowledge of a wide variety of businesses and sectors to provide clients with a service that adds recognised value. KPMG IMPACT partners with organisations to positively impact the UN’s SDGs. We are working to help Maori, public and private sector organisations drive positive social and environmental outcomes for Aotearoa and all New Zealanders. The Sustainable Value team has a focus across IMPACT to help clients become resilient and contribute to positive change in the ESG and climate space. KPMG’s broad base of internal expertise helps clients break through bottlenecks to craft practical solutions and create truly Sustainable Value for stakeholders through in-depth analysis, informed strategy, and integrated reporting.As a Sustainable Value Graduate, addressing a range of climate change and other environmental and social issues will be a core part of your work, supporting clients with incorporating sustainability in strategy, risk and opportunity, and disclosure. The work ranges from supporting individual SMEs to large public and private sector wide collaborations. This role is a great opportunity to be exposed to a range of sustainability and climate change projects, while working alongside a team of experience sustainability professionals.<h3>You: </h3><ul><ul><li>Believe and want to join in on KPMG’s mission ‘to fuel the prosperity of New Zealand’</li><li>Approach new tasks and challenges with enthusiasm and optimism</li><li>Quickly build rapport with colleagues and clients</li><li>Work effectively with people from diverse backgrounds and different levels</li><li>Can balance multiple commitments and maintain effectiveness during times of pressure</li><li>Communicate clearly and concisely, verbally and in writing</li><li>Build trust and credibility with others through open and honest communication</li><li>Clearly identify the relevant data or information needed to make decisions or add value</li></ul></ul><h3>Us: </h3><ul><ul><li>A locally owned firm where all decisions are made in New Zealand</li><li>Recieve support from your buddy, manager, and the Graduate Experience team </li><li>Attend KPMG's Grad Induction week including Grad Camp - our cultural excursion away together</li><li>Endless opportunities for further studies including Chartered Accountancy pathway, Law Profs and more</li><li>Work on exciting and fulfilling engagements that make a difference </li><li>A diverse whānau made up of people from different backgrounds</li><li>Meet key clients and visit their offices, often working from their sites</li><li>Help fuel New Zealand’s prosperity by doing work that matters</li></ul></ul><h3>Together for Better:</h3><ul><ul><li>Exciting opportunities for career growth and development</li><li>A supportive and collaborative environment </li><li>Flexible style of working dependent on individuals needs and work demands</li><li>Join a large global firm and have the potential for international secondments </li><li>Become part of a large Graduate cohort and make connections for life</li><li>Everyone has the confidence to speak up and share their ideas</li><li>Work shoulder to shoulder with clients to deliver real results </li><li>Attend boat cruises, annual ski trip, virtual events and more through the Social Club</li></ul></ul><b>Life at KPMG</b> We offer rewarding careers to talented individuals and a holistic range of benefits to support your life balance, whatever your circumstance. We want you to do Work That Matters, Thrive and Grow and know that you Belong here with us, at KPMG. As a KPMG employee, we will offer you: —  Access to the firm's annual incentive scheme—  Opportunities for local and international secondments—  Hybrid working across a mix of office, client and home hubs to recognise that people have individual circumstances and preferences when it comes to where and how they work— A technology starter pack to get your 'home hub' set up— The ability to work from overseas and extend time connecting with friends and family outside New Zealand—  Flexible leave options, including the ability to purchase additional annual leave.—  Gender-neutral support for all stages of the parental journey, including access to 18 weeks of fully paid parental leave for all new parents —   A paid professional association membership of your choice—   Unlimited digital accreditations through our partnership with Microsoft, LinkedIn Learning, with bespoke learning pathways for all employees—   A wide-range of special offers and discounts on insurances, banking services, and lifestyle goods and services.—   The support, allyship and opportunity to join our many Inclusion, Diversity and Equity Affinity networks, including the Kiwa, Pride, Ethnicity, Accessibility and Wahine groups—  The opportunity to participate in Green Team activities, as we work toward reducing the firm’s environmental footprint and become carbon zero by 2030—  An invitation to join your local Social club and enjoy events aimed at bringing people together for social, sporting, cultural, family and fundraising activities—  Paid time off for volunteering and involvement in citizenship activities—  An array of health and wellness benefits such as free flu vaccinations, subsidised sporting events, free confidential counselling services, additional leave to support you and your family in the recovery from COVID-19, access to our Wellbeing portal with an extensive range of advice and resources and much much more! We believe that diversity of background and experience strengthens relationships and delivers meaningful benefits to our people, clients and communities. Our goal is to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability. Further info can be found on our website <b>We are a 2023 Circle Back Initiative Employer – we commit to respond to every applicant.</b>

Auckland

Sustainable Value Intern - Auckland - Nov 2023 Start

Our Consulting team is one of the fastest-growing teams in KPMG and is widely respected for our range of Management and Risk Consulting solutions and our depth of capability. At KPMG we design and deliver a wide range of services that help organisations to overcome and respond to significant challenges or opportunities – and in doing so perform better operationally, financially, and strategically, as well as ensure that they meet external regulations and scrutiny. We're an issues-based consultancy that uses a significant toolkit of global, regional, and locally based KPMG methodologies, approaches, solutions, IP, and experience to resolve our clients' specific problems and help them capitalise on their opportunities. <b>As a Risk Consulting Graduate at KPMG you could work on anything from Internal Audit and Assurance, Strategic Risk, Governance, Compliance or Framework Design. </b><h3>You:</h3><ul><ul><li>Believe and want to join in on KPMG’s mission ‘to fuel the prosperity of New Zealand’</li><li>Love the unexpected and enjoy variety in what you do</li><li>Quickly build rapport with colleagues and clients</li><li>Work effectively with people from diverse backgrounds and different levels</li><li>Want to learn about your strengths and preferences before specialising in any area</li><li>Communicate clearly and concisely, verbally and in writing</li><li>Build trust and credibility with others through open and honest communication</li><li>Want to solve client challenges and unlock their opportunities and potential</li></ul></ul><h3>Us:</h3><ul><ul><li>A locally owned firm where all decisions are made in New Zealand</li><li>Recieve support from your buddy, manager, and the Graduate Experience team </li><li>Attend KPMG's Grad Induction week including Grad Camp - our cultural excursion away together</li><li>Endless opportunities for further studies including Chartered Accountancy pathway, Law Profs and more</li><li>Work on exciting engagements and attend strategy meetings to solve client problems</li><li>A diverse whānau made up of people from different backgrounds</li><li>Provide both tech and non-tech strategies and solutions to our clients</li><li>Help fuel New Zealand’s prosperity by doing work that matters</li></ul></ul><h3>Together for Better:</h3><ul><ul><li>Exciting opportunities for career growth and development</li><li>A supportive and collaborative environment </li><li>Flexible style of working dependent on individuals needs and work demands</li><li>Join a large global firm and have the potential for international secondments </li><li>Become part of a large Graduate cohort and make connections for life</li><li>Everyone has the confidence to speak up and share their ideas</li><li>Work shoulder to shoulder with clients to deliver real results </li><li>Join &amp; attend exciting events through your local Social Club</li></ul></ul>#DNP<b>Life at KPMG</b> We offer rewarding careers to talented individuals and a holistic range of benefits to support your life balance, whatever your circumstance. We want you to do Work That Matters, Thrive and Grow and know that you Belong here with us, at KPMG. As a KPMG employee, we will offer you: —  Access to the firm's annual incentive scheme—  Opportunities for local and international secondments—  Hybrid working across a mix of office, client and home hubs to recognise that people have individual circumstances and preferences when it comes to where and how they work— A technology starter pack to get your 'home hub' set up— The ability to work from overseas and extend time connecting with friends and family outside New Zealand—  Flexible leave options, including the ability to purchase additional annual leave.—  Gender-neutral support for all stages of the parental journey, including access to 18 weeks of fully paid parental leave for all new parents —   A paid professional association membership of your choice—   Unlimited digital accreditations through our partnership with Microsoft, LinkedIn Learning, with bespoke learning pathways for all employees—   A wide-range of special offers and discounts on insurances, banking services, and lifestyle goods and services.—   The support, allyship and opportunity to join our many Inclusion, Diversity and Equity Affinity networks, including the Kiwa, Pride, Ethnicity, Accessibility and Wahine groups—  The opportunity to participate in Green Team activities, as we work toward reducing the firm’s environmental footprint and become carbon zero by 2030—  An invitation to join your local Social club and enjoy events aimed at bringing people together for social, sporting, cultural, family and fundraising activities—  Paid time off for volunteering and involvement in citizenship activities—  An array of health and wellness benefits such as free flu vaccinations, subsidised sporting events, free confidential counselling services, additional leave to support you and your family in the recovery from COVID-19, access to our Wellbeing portal with an extensive range of advice and resources and much much more! We believe that diversity of background and experience strengthens relationships and delivers meaningful benefits to our people, clients and communities. Our goal is to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability. Further info can be found on our website <b>We are a 2023 Circle Back Initiative Employer – we commit to respond to every applicant.</b>

Wellington Region

Risk Consulting Graduate - Wellington - Feb 2024 Start

<b>Working at Atlassian</b><b>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 from an office (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.</b>With a sufficient timezone overlap with the team, we're able to hire eligible candidates for this role from any location in Australia and/or New Zealand. If this sparks your interest, apply today and chat with our friendly Recruitment team further.Atlassian is looking for a passionate internal audit professional who will help Atlassian meet its goals through leading independent reviews of operational technology risks. Is that you?Our Internal Audit team is looking for an IT audit manager to focus on the operational audits we perform across our global presence. You will be part of a great team that collaborates to help improve our technology, processes, and controls. You will report to the Internal Audit Senior Manager. We'd like you to share your experience and great ideas to help enhance the ways Internal Audit and all Atlassians work, enabling win-win solutions to complex challenges.If you have experience managing audit services at public or large private companies and want to bring your skills to a technology company – we want you to join us.<h3>On your first day, we'll expect you to have:</h3><ul><ul><li>6+ years of experience working for a public multinational company or a public accounting/consulting firm with public multinational clients.</li><li>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).</li><li>Working knowledge of cloud architecture, Agile development practices, and SaaS applications,</li><li>Great collaboration skills, comfortable and able to engage with all levels of management, in-person and remote, especially in a multinational organisation.</li><li>The autonomy to progress audit reviews in a hybrid remote and office environment.</li><li>Alignment with <a href="https://www.atlassian.com/company/values" rel="noopener noreferrer nofollow ugc" target="_blank">Atlassian's values</a>, an enthusiastic and proactive nature, able to chart your own course and work on problems for which there may be no clear solution.</li><li>An understanding of internal audit processes, work products, and trends.</li></ul></ul><h3>More about you:</h3><ul><ul><li>You are not phased by complex topics and changing direction.</li><li>You are someone who excels in a fun and dynamic team, with plenty of opportunities to learn and develop.</li></ul></ul><h3>You'll get to:</h3><ul><ul><li>Manage operational technology audits from scoping to reporting.</li><li>Identify operational risks and have the opportunity to make a genuine impact by advising senior Atlassians including preparation of reports to the Board's Audit Committee and other executives.</li><li>Help define the team audit plan using your experience to identify areas of focus aligned with the company strategy.</li><li>Help to take our Internal Audit team to the next level, collaborating on creative ways to increase our effectiveness and profile.</li><li>Work as part of our advisory programmes to guide Atlassians on process improvements, risk mitigation, control enhancements, and audit matters.</li></ul></ul><h3>It's great, but not required, if you have</h3><ul><ul><li>A degree focused on information technology, security, or related fields.</li><li>CISA, CIA, CPA, CFE, CISSP, PMP, or related certifications/training.</li><li>Experience with Sarbanes-Oxley, SOC 2, NIST, ISO 27000 series, or other compliance frameworks.</li></ul></ul><b>Our perks &amp; benefits</b>To support you at work and play, our <a href="https://www.atlassian.com/company/careers/resources/perk-and-benefits/global" rel="noopener noreferrer nofollow ugc" target="_blank">perks and benefits </a>include ample time off, an annual education budget, paid volunteer days, and so much more.<b>About Atlassian</b>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: <a href="https://www.atlassian.com/company" rel="noopener noreferrer nofollow ugc" target="_blank">to unleash the potential of every team</a>.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 <a href="https://www.atlassian.com/company/careers/resources" rel="noopener noreferrer nofollow ugc" target="_blank">Candidate Resource Hub</a>.

Manager, Internal Audit

<b>About the role: </b>If you’re looking to be a part of a passionate, agile, and cross-functional project team, look no further. As the Senior Database Engineer, you will take charge over all database system activities: from planning, installing, and configuring, among other things. Data is the new oil. Managing it at scale with security in mind is extremely critical for our business.  We are a PCI/DSS compliant company with a strong process in place. As a part of the team, you will be responsible for reliability and security of our data. <h3>What You Will Do</h3><ul><ul><li>Managing optimal installation and configuration of RDBMS and NoSQL databases like Percona Xtradb Cluster, <b>MySQL, Postgres</b>, Mongodb, and ProxySQL.</li><li>Assisting in hardware capacity planning as well as re-sizing.</li><li>Contributing to database sharding, clustering solutions, day to day database migrations, performance optimization, tuning, and Database troubleshooting.</li><li>Provide assistance in building web-scale systems using Linux, Percona, and MySQL for more responsive and successful execution</li><li>Help realize long term vision of building automation for self-service solution for various kind of database operational needs.</li></ul></ul><h3>What You Will Need</h3><ul><ul><li>Should have 2 years of experience in RDBMS and NoSQL databases such as Percona Xtradb Cluster, MySQL, Postgres, and MongoDB on Linux Platform.</li><li>Strong knowledge of database internals (Innodb, Replication, Transactions, etc.)</li><li>Expertise in database security – database firewall, transaction audit, and secured data operations.</li><li>Good knowledge of disaster recovery principles and practices, including good planning will be an added advantage.</li><li>Knowledge of database troubleshooting and performance optimization and tuning.</li><li>Experience in database upgrades and migration – seamless upgrades and migration of database infrastructure with zero downtime.</li></ul></ul><b>About the team: </b>Our GoMerchant engineering team oversees all-things product-engineering and works to create an ecosystem of solutions to help our Gojek merchants better manage and grow their business (we now have 500,000 merchants for GoFood alone!). We have different flavors of databases with different HA topologies , Active/Active, Active/Passive, Distributed/Shards. New problems, new challenges with varying scale? It never gets monotonous here. We will keep you busy with new challenges and problems.  We are also a tight-knit group made up of avid readers, amateur gamers, coffee connoisseurs and reality show watchers. We work hard and play hard, and contrary to popular belief about colleagues, we actually enjoy each other’s company. <b>About GoTo Financial</b>GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

Senior Database Engineer - Merchant Payments

Apply to Audit Cyber Security Jobs in companies remotely and near you. New Audit Cyber Security Jobs added daily.

Job Position and Company	Location	Tags	Posted
Associate Accountant at Gojek	Full Time Audit Manager
Internal Audit Manager at Atlassian	Remote Full Time Audit Manager Consulting
Third Party Information Security Assessor at Halvik	Full Time CISM Audit Manager
Ethics and Compliance - Internal Investigator at Gojek	Full Time Forensic Audit Chief
Accessibility Program Manager at Atlassian	Remote Full Time Audit Manager Windows
Cloud Security Engineer at Halvik	Full Time Audit DOD Application Security Devsecops
Security Operations Center (SOC) Analyst at ION Group	Full Time Forensic Soc Analyst Audit Analyst
IT Audit Senior Manager at Gojek	Full Time CISM Audit Manager Devsecops
Sustainable Value Intern - Auckland - Nov 2023 Start at KPMG New Zealand	Internship Audit Manager Consulting
Risk Consulting Graduate - Wellington - Feb 2024 Start at KPMG New Zealand	Full Time Audit Manager Consulting
Manager, Internal Audit at Atlassian	Remote Full Time Audit Manager Consulting
Senior Database Engineer - Merchant Payments at Gojek	Full Time Audit

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