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Senior IT Internal Controls Auditor
Thanks for your interest in the Senior IT Internal Controls Auditor position.
Unfortunately this position has been closed but you can search our 214 open jobs by clicking here.
Required Qualifications:
- BS/BA Degree and 8 years of relevant experience; or Advanced Degree and 6 years of relevant experience; or BS/BA with 4 years of relevant experience with a Big 4 or national public accounting firm.
- At least 4 years of experience planning and executing IT SOX testing (some Big 4 or national public accounting firm experience preferred)
- Holds CISA certification (or plans to pass the CISA exam within one year).
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Degree in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related field.
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In-depth knowledge and experience of IT access controls, change controls and operations management controls.
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Ability to understand and document complex business processes, identify process or control gaps, and recommend appropriate remediation.
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Ability to design and execute test plans, including accurate and comprehensive documentation of testing.
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Knowledge of the following platforms/databases:
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UNIX and Windows
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Oracle and MS SQL databases
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Working knowledge and understanding of SOX, AICPA, COSO, COBIT, and SSAE attestation standards.
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Proficient with MS Office applications, including Visio.
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Working knowledge of Oracle EBS and Salesforce applications is a plus.
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CIA or other relevant additional professional qualifications preferred.
Akamai Technologies is an Affirmative Action, Equal Opportunity Employer that values the strength that diversity brings to the workplace. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, race/ethnicity, protected veteran status, disability, or other protected group status.