Akamai Technologies Poland Sp. z o.o.

Internal Auditor

Kraków (PL)
Competitive Salary
03 Nov 2021
03 Dec 2021
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Qualified accountant

Do you enjoy learning about business processes and implementing improvements?

Would you like to partner with all levels of management to help enable the company to meet its business objectives?

Come join our Internal Audit Team!

The Internal Audit Department consists of eleven talented professionals. Together we work to systematically evaluate and recommend improvements for risk management, control, operational, and governance processes.

Partner with the best

This role reports into the Internal Controls Sr. Manager and assists with ensuring that the SOX internal control framework remains effective.

As an Internal Auditor II, you will be responsible for:

  • Maintaining and updating business process controls information throughout the year
  • Assisting with planning and coordination of business process controls testing
  • Performing business process controls testing to evaluate operating effectiveness
  • Assisting with identifying control gaps/control deficiencies during walkthroughs or testing and determining root cause and remediation plans
  • Performing follow up as needed with control/process owners to ensure issues are resolved promptly and remediation plans have been executed
  • Helping with quarterly dashboard reporting
  • Assisting with SOC 1 evaluations (3rd party systems used that are in scope for SOX)
  • Participating in other Internal Audit initiatives/projects as needed

Do what you love

To be successful in this role you will:

  • Have experience in Internal Audit, Compliance, External Audit, or Accounting/Finance (Big 4 or national consulting firm is a plus)
  • Have proficiency using Microsoft Word and Excel
  • Enjoy working both independently and within a team
  • Be self-motivated with excellent organizational and time management skills
  • Demonstrate remarkable attention to detail
  • Possess an ability to work effectively with others, including business process owners and external auditors
  • Display integrity, objectivity and impartiality in performing assignments

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

We are happy to discuss flexible working options in this role, please discuss your requirements with the recruiter when you apply.

Working with us

At Akamai, we’re curious, innovative, collaborative and tenacious. We celebrate diversity of thought and we hold an unwavering belief that we can make a meaningful difference. Our teams use their global perspectives to put customers at the forefront of everything they do, so if you are people-centric, you’ll thrive here.

Working for you

At Akamai, we will provide you with opportunities to grow, flourish, and achieve great things. Our benefit options are designed to meet your individual needs for today and in the future. We provide benefits surrounding all aspects of your life:

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

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

About us

Innovating on a global scale, we deliver our customers a fast, smart and secure intelligent edge platform. Working against a backdrop of digital collaboration, our highly skilled teams build progressive solutions that have the scope to transform entertainment, business, and life in ways that we have yet to imagine.

Join us

Are you seeking an opportunity to learn and make a real impact in a global technology company? Come join us and learn with a team of people who will energize and inspire you!

Similar jobs

More searches like this

Similar jobs