Manager SOX Compliance and Internal Controls

Would you like to help strengthen internal controls in a global SOX compliance program?Would you like to work closely with senior leaders and auditors to improve risk and financial reporting processes?Join our Internal Audit team!

The Internal Audit SOX team collaborates across departments to enhance controls and ensure trust in financial reporting processes.
They work with process owners, finance, and auditors to identify risks, improve controls, and support organizational changes globally.
By fostering collaboration and driving improvement, the team helps Akamai maintain secure and responsible growth in a dynamic environment.

Partner with the best

The IT SOX Compliance Manager oversees IT SOX efforts, ensuring alignment with Sarbanes-Oxley (SOX) compliance requirements. This position offers strategic risk management insights while fostering collaboration with IT/Business Process teams and external auditors. Responsibilities include accurately scoping systems, applications, and consistently evaluating IT components within the Sarbanes-Oxley (SOX) program to uphold compliance standards effectively.

As a Manager SOX Compliance and Internal Controls, you will be responsible for:

• 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.

Do what you love

To be successful in this role you will:

• 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.

About us

At Akamai, we make life better for billions of people, trillions of times a day.
Whether you're streaming live events, scrolling social media, watching your favorite series, or managing your savings, we're the engine behind the scenes. We provide the world's most distributed platform from Cloud to Edge to help the giants of the digital world work faster and stay more secure, making the internet a better experience for everyone.

Our focus is simple:
Cloud and Edge: Running apps closer to users for instant performance.
Security: Neutralizing threats before they ever reach your data.
Content Delivery: Scaling the world's biggest moments without a glitch.
AI: Enabling our customers to build, secure, and scale AI apps on the world's most distributed cloud platform.

At Akamai, we don't just support the internet; we power and protect it, because behind every great digital experience is a massive hidden challenge. And we're the ones who solve it. When millions of people hit play or pay, Akamai ensures it just works.

Benefits at Akamai: We support your health, well-being, finances, and life beyond work. See our benefits.

FlexBase adapts to your job's needs

Akamai's FlexBase program is yet another way we show our commitment to providing employees with an exceptional workplace experience. It's not about telling employees where to work; it's about supporting employees to do their best work.

We trust our incredible employees to work in ways that suit them best: at home, in an office, or a combination of both.

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