SOX IT Senior Auditor

Do you want an opportunity 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.

Responsibilities

• 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.

Qualifications

• 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 management, data integrity, and computer operations management.
• Demonstrate expertise with platforms and databases, including UNIX, Windows, Oracle, and MS SQL.
• Demonstrate understanding and practical knowledge of SOX, AICPA, COSO, COBIT, and SSAE attestation standards effectively.
• Demonstrate exceptional organization, meticulous attention to detail, and unwavering focus on producing the highest quality outcomes achievable.
• Demonstrate exceptional ability to communicate effectively through both spoken and written formats.

Benefits

Our benefit plan options are designed to meet your individual needs and budget, both today and in the future.

• Your health
• Your finances
• Your family
• Your time at work
• Your time pursuing other endeavors

Job Info

• Job Identification 2871
• Posting Date 04/22/2026, 03:07 PM
• Locations Centrum Biurowe Vinci, Krakow, Malopolskie, 31-323, PL (Remote)