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Senior Manager - Internal Audit
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Basic Qualifications
• Bachelor’s degree in a business or related field with focus on information systems preferred.
• CISA required.
• Minimum 12 years of related, applicable experience in information systems, cyber security, information technology auditing, and experience in a Senior Manager role.
• Minimum 8 years of experience with Sarbanes-Oxley compliance, COBIT, and COSO.
Desired Qualifications
• Excellent verbal and written communication skills.
• Specifically, applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company within the high technology / Telecommunications industry. The candidate should have knowledge and experience with professional standards, including COBIT.
• Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing and open source environment, including AGILE development.
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner, including appropriate segregation of duties, where applicable.
• Ability to work independently by planning and executing each audit project from start to finish.
• The willingness to go “above and beyond” to fully understand and stay abreast of external and internal factors that may have an effect on Akamai’s business.
• Experience in auditing Oracle ERP, Oracle DB, Windows and UNIX/Linux.
• Well versed in MS Office.
• Ability to manage staff and work effectively with others.
• CISM, or CISSP certification a plus.
• Analytical skills to identify significant process issues and recommend practical solutions in a complex technology environment.
• Approaches work in an objective, methodical, fact-based manner.
• Healthy curiosity and desire to learn.
• Finance/Accounting knowledge a plus.
• Advanced degree preferred (MS Computer Science or Information Systems, MBA).
• Bachelor’s degree in a business or related field with focus on information systems preferred.
• CISA required.
• Minimum 12 years of related, applicable experience in information systems, cyber security, information technology auditing, and experience in a Senior Manager role.
• Minimum 8 years of experience with Sarbanes-Oxley compliance, COBIT, and COSO.
Desired Qualifications
• Excellent verbal and written communication skills.
• Specifically, applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company within the high technology / Telecommunications industry. The candidate should have knowledge and experience with professional standards, including COBIT.
• Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing and open source environment, including AGILE development.
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner, including appropriate segregation of duties, where applicable.
• Ability to work independently by planning and executing each audit project from start to finish.
• The willingness to go “above and beyond” to fully understand and stay abreast of external and internal factors that may have an effect on Akamai’s business.
• Experience in auditing Oracle ERP, Oracle DB, Windows and UNIX/Linux.
• Well versed in MS Office.
• Ability to manage staff and work effectively with others.
• CISM, or CISSP certification a plus.
• Analytical skills to identify significant process issues and recommend practical solutions in a complex technology environment.
• Approaches work in an objective, methodical, fact-based manner.
• Healthy curiosity and desire to learn.
• Finance/Accounting knowledge a plus.
• Advanced degree preferred (MS Computer Science or Information Systems, MBA).