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Senior IT Internal Controls Auditor

📁
Finance
📅
012759 Requisition #
Thanks for your interest in the Senior IT Internal Controls Auditor position. Unfortunately this position has been closed but you can search our 302 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).
Desired Qualifications
  • Degree in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related field.

  • In-depth knowledge and experience of IT access controls, change controls and operations management controls.

  • Ability to understand and document complex business processes, identify process or control gaps, and recommend appropriate remediation.

  • Ability to design and execute test plans, including accurate and comprehensive documentation of testing.

  • Knowledge of the following platforms/databases:

  • UNIX and Windows

  • Oracle and MS SQL databases

  • Working knowledge and understanding of SOX, AICPA, COSO, COBIT, and SSAE attestation standards.
  •  Proficient with MS Office applications, including Visio.
  • Working knowledge of Oracle EBS and Salesforce applications is a plus.
  • 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.

 

 

About Akamai Technologies

Akamai secures and delivers digital experiences for the world's largest companies. Akamai's intelligent edge platform surrounds everything, from the enterprise to the cloud, so customers and their businesses can be fast, smart, and secure. Top brands globally rely on Akamai to help them realize competitive advantage through agile solutions that extend the power of their multi-cloud architectures. Akamai keeps decisions, apps and experiences closer to users than anyone - and attacks and threats far away. Akamai's portfolio of edge security, web and mobile performance, enterprise access and video delivery solutions is supported by unmatched customer service, analytics and 24/7/365 monitoring. To learn how Akamai is shaping the future of digital transformation, visit www.akamai.com and follow @AkamaiCareers on Twitter, Facebook, LinkedIn and Instagram.


Akamai is a growing, and evolving, company with offices and operations around the world. As such, we strive to foster inclusive and representative workplaces where all employees are wholly welcome, and enabled to share and benefit from each other’s diverse contributions, as one global team. Our commitment to diversity reaches beyond our corporate offices, to our business partners and suppliers who share the same principles, and whose employees we value as integral to the Akamai business family. Learn more at www.akamai.com/diversity.


Akamai Technologies is an Affirmative Action, Equal Opportunity Employer. If you'd like more information about EEO rights under United States law, please click here

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