Senior Internal Auditor

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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

• Assisting with IT SOX planning through risk assessments, analysis of in-scope systems, and coordination of the testing approach. • Coordinating, scheduling, and conducting IT SOX walkthroughs effectively while ensuring compliance with established standards and requirements. • Conducting internal controls testing to assess operational effectiveness, identify deviations or gaps, and assist with root cause analysis and remediation. • Updating and maintaining controls and relevant control information within the Auditboard (now Optro) platform consistently throughout the year. • Partnering and coordinating with external auditors to provide necessary documentation while ensuring compliance with sampling guidelines to optimize audit reliance.

🎯 Requirements

• Hold a background in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related discipline. • Demonstrate expertise in planning and conducting IT SOX testing, with experience in accounting or consulting firms being advantageous. • Demonstrate expertise in ITGCs, including access controls, change management, data integrity, and computer operations management. • Demonstrate expertise with platforms and databases, including UNIX, Windows, Oracle, and MS SQL. • Demonstrate understanding and practical knowledge of SOX, AICPA, COSO, COBIT, and SSAE attestation standards effectively. • Demonstrate exceptional organization, meticulous attention to detail, and unwavering focus on producing the highest quality outcomes achievable. • Demonstrate exceptional ability to communicate effectively through both spoken and written formats.

🏖️ Benefits

• We support your health, well-being, finances, and life beyond work. See our benefits. • FlexBase adapts to your job's needs