Description
Do you want an prospect to make a difference?
Are you excited about discovering value-add opportunities while mitigating risks?
Join our Internal Audit team
The Internal Audit Department reports to the Audit Committee of Akamai's Board of Directors. The Department's charter is to systematically evaluate and recommend improvements for the effectiveness of various processes. This includes risk management, operational processes, and governance, to enable the organization meet its business objectives.
Partner with the best
In this role, you will utilize your solid IT skills and business acumen to review complex IT processes. You will identify potential risks and opportunities for market-leading organizations in a high-growth and cutting-edge technology industry.
As an Senior Internal Auditor, you will be responsible for:
- Assisting with IT SOX planning through risk assessments, analysis of in-scope systems, and coordination of the testing approach.
- Coordinating, scheduling,
and conducting IT SOX walkthroughs effectively while ensuring compliance with established standards and requirements.
- Conducting internal controls testing to assess operational effectiveness, identify deviations or gaps, and assist with root cause analysis and remediation.
- Updating and maintaining controls and relevant control information within the Auditboard (now Optro) platform consistently throughout the year.
- Partnering and coordinating with external auditors to provide necessary documentation while ensuring compliance with sampling guidelines to optimize audit reliance.
Do what you love
To be successful in this role you will:
- Hold a background in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related discipline.
- Demonstrate expertise in planning and conducting IT SOX testing, with experience in accounting or consulting firms being advantageous.
- Demonstrate expertise in ITGCs, including access controls, change m
📌 Senior Internal Auditor (India)
🏢 Akamai
📍 India