Manager, SOX Compliance and Internal Controls

🕒 May 20

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Akamai Technologies

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🔒 Cybersecurity

🏢 Enterprise

📱 Media

Cybersecurity • Enterprise • Media

Akamai Technologies is a global edge platform and cloud services company that delivers content delivery, edge computing, and security solutions. The company operates one of the world’s largest distributed networks to accelerate and protect web, media, and application traffic, offering products for content delivery, DDoS protection, API and app security, bot management, edge compute (serverless/edge functions), and AI inference at the edge. Akamai also provides enterprise-focused security services (zero trust, identity and access management, secure internet access) and cloud/AI infrastructure tools, and has recently expanded capabilities through acquisitions (for example LayerX) to add browser-based AI usage control.

📋 Description

• Overseeing the IT SOX team while planning, executing, and delivering ITGC SOX testing, including design evaluation and operational effectiveness assessment. • Managing SOX program timelines, meeting key milestones for walkthroughs and controls testing while updating Auditboard SOX tool for system accuracy. • Collaborating with IT leadership and business process owners to ensure proper system scoping while promoting continuous improvement and effective control ownership. • Monitoring and evaluating business changes' impact on ICFR, identifying control gaps, inefficiencies, improvement areas, and facilitating control rationalization efforts. • Performing root cause analysis to evaluate control deficiencies, determining financial reporting impact, and recommending sustainable solutions during remediation efforts. • Overseeing collaboration with external auditors to provide required documentation and ensure compliance with sampling guidelines for internal audit reliance.

🎯 Requirements

• Hold expertise in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a closely connected discipline. • Manage IT SOX testing planning and execution with relevant experience, including some background in Big 4 or national accounting firms. • Demonstrate expertise in ITGCs, including access controls, change management controls, data integrity controls, and computer operations controls. • Demonstrate expertise with platforms and databases such as UNIX, Windows, Oracle, and MS SQL. • Demonstrate expertise and understanding of SOX, AICPA, COSO, COBIT, and SSAE attestation standards. • Demonstrate leadership, coaching, and team-building skills, exceptional analytical and critical-thinking abilities, with excellent project management and organizational expertise.

🏖️ Benefits

• We support your health, well-being, finances, and life beyond work. • FlexBase adapts to your job's needs. • It's not about telling employees where to work; it's about supporting employees to do their best work.