Description
Would you like to help strengthen internal controls in a global SOX compliance program?
Would you like to work closely with senior leaders and auditors to improve risk and financial reporting processes?
Join our Internal Audit team
The Internal Audit SOX team collaborates across departments to enhance controls and ensure trust in financial reporting processes.
They work with process owners, finance, and auditors to identify risks, improve controls, and support organizational changes globally.
By fostering collaboration and driving improvement, the team helps Akamai maintain secure and responsible growth in a dynamic environment.
Partner with the best
The IT SOX Compliance Manager is responsible for overseeing the design, execution, and continuous improvement of the company’s Sarbanes-Oxley (SOX) compliance program related to ITGC’s. This role has one direct report, collaborates with process owners and application owners across the organization, and maintains a robust partnership with external auditors.
As a Manager SOX Compliance and Internal Controls,



you will be responsible for:
- Responsible for management of the IT SOX program ensuring timely completion of the planning, execution, and delivery of ITGC control design and operating effectiveness testing. Partner with application owners to foster a culture of continuous improvement and strong control ownership.
- Continuous evaluation of SOX in scope systems and implementation of required ITGC’s using a risk-based approach. Collaborate with the Business Process SOX Manager to monitor and evaluate the impact of business changes (new systems, processes, acquisitions) on ICFR. Identify areas for improvement and facilitate control rationalization and optimization efforts as needed.
- Evaluate ITGC control deficiencies or control gaps by performing a root cause analysis, determine financial reporting impact, and provide guidance during remediation efforts by recommending sustainable control solutions.
- Part

📌 Manager SOX Compliance and Internal Controls (India)
🏢 Akamai
📍 India