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

As a Manager SOX Compliance and Internal Controls, you will be responsible for:
- 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 (recent 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.
- Partner with external auditors to evaluate results of operating effectiveness testing and coordinate and lead efforts to remediate deficiencies. Ensure adherence to external auditor minimum sampling guidelines to maximize reliance on the work of internal audit.

Do what you love

To be successful in this role you will:
- Hold expertise in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a closely connected discipline.
- 6+ years of experience in SOX compliance, internal audit, or external audit (with significant ICFR exposure).
- Experience leading and managing IT SOX efforts in a public company envi

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