Manager, SOX Compliance and Internal Controls
Location
Poland
Posted
135 days ago
Salary
0
Seniority
Senior
Job Description
Manager, SOX Compliance and Internal Controls
Akamai Technologies
• 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.
Job 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
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