Manager, SOX Compliance and Internal Controls
Akamai Technologies
full-time
Posted on:
Location Type: Remote
Location: Poland
Visit company websiteExplore more
About the role
- Overseeing the design, execution, and improvement of the company's SOX compliance program.
- Managing the ICFR program and leading a team, collaborating with process owners, and liaising with external auditors.
- Ensuring regulatory adherence and enhancing internal controls while providing strategic insights into risk management.
- Leading the planning, execution, and delivery of SOX business process control testing, covering both design and operating effectiveness.
- Reviewing and approving business process documentation to ensure accuracy, completeness, and audit readiness.
- Ensuring the effectiveness of internal controls through a risk-based approach and maintaining compliance with the COSO framework.
- Managing SOX program timelines and key milestones, coordinating activities across teams for timely delivery.
- Partnering closely with business process owners and external auditors, supporting control design and execution.
Requirements
- Expertise in Accounting, Finance, Business Administration, or related field, with 5+ experience in SOX compliance, audits, and ICFR exposure.
- Experience leading SOX programs in a public company environment, including walkthroughs, control design assessment, and review of testing documentation
- Good knowledge of internal control frameworks and standards, including COSO, PCAOB requirements, and financial reporting processes.
- Build and maintain effective relationships with senior stakeholders and external auditors to drive successful compliance outcomes.
- Exceptional analytical and critical-thinking abilities, showcasing keen attention to detail and a focus on continuous improvement.
- Oversee and handle multiple priorities efficiently, utilizing exceptional project management, persuasive abilities, and the capacity to guide or mentor others.
Benefits
- Your health
- Your finances
- Your family
- Your time at work
- Your time pursuing other endeavors
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceICFRinternal controlsrisk managementbusiness process control testingcontrol design assessmentfinancial reporting processesCOSO frameworkPCAOB requirementsaudits
Soft Skills
analytical abilitiescritical-thinkingattention to detailproject managementpersuasive abilitiesmentoringrelationship buildingcollaborationleadershipcontinuous improvement