Manager, SOX Compliance and Internal Controls

🕒 January 22

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Akamai Technologies

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🔒 Cybersecurity

💰 Post-IPO Equity on 2001-07

Cloud Computing • Cybersecurity • Content Delivery

Akamai Technologies is a leading cloud services provider that specializes in delivering security, cloud computing, and content delivery solutions. It offers a range of services such as API security, DDoS protection, and performance optimization for web applications, ensuring secure and reliable user experiences. With a robust global infrastructure, Akamai empowers businesses to streamline their digital presence while safeguarding against various cyber threats and enhancing application performance.

📋 Description

• Overseeing the design, execution, and improvement of the company's SOX compliance program. • Managing the ICFR program and leading a team, collaborating with process owners, and liaising with external auditors. • Ensuring regulatory adherence and enhancing internal controls while providing strategic insights into risk management. • Leading the planning, execution, and delivery of SOX business process control testing, covering both design and operating effectiveness. • Reviewing and approving business process documentation to ensure accuracy, completeness, and audit readiness. • Ensuring the effectiveness of internal controls through a risk-based approach and maintaining compliance with the COSO framework. • Managing SOX program timelines and key milestones, coordinating activities across teams for timely delivery. • Partnering closely with business process owners and external auditors, supporting control design and execution.

🎯 Requirements

• Expertise in Accounting, Finance, Business Administration, or related field, with 5+ experience in SOX compliance, audits, and ICFR exposure. • Experience leading SOX programs in a public company environment, including walkthroughs, control design assessment, and review of testing documentation • Good knowledge of internal control frameworks and standards, including COSO, PCAOB requirements, and financial reporting processes. • Build and maintain effective relationships with senior stakeholders and external auditors to drive successful compliance outcomes. • Exceptional analytical and critical-thinking abilities, showcasing keen attention to detail and a focus on continuous improvement. • Oversee and handle multiple priorities efficiently, utilizing exceptional project management, persuasive abilities, and the capacity to guide or mentor others.

🏖️ Benefits

• Your health • Your finances • Your family • Your time at work • Your time pursuing other endeavors