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Senior Internal IT Controls Auditor
Required Qualifications
BS/BA Degree or Advanced Degree and 3 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
Required Qualifications
BS/BA Degree or Advanced Degree and 3 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
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.