AWS Controls & Compliance Lead

Amazon Web Services (AWS); Portland (OR); On-site; USD 83,000 - 146,000; Full time

Job summary

Amazon.com Services LLC is seeking a controls professional to oversee AWS CapEx and Leasing processes within the AWS Controls Team. The role focuses on internal controls over financial reporting, compliance readiness, and collaboration with process owners and auditors.

You will contribute to control design, risk assessment, and remediation efforts across high-growth environments, partnering with engineering and business teams to strengthen controls and compliance.

Qualifications

• 3+ years of auditing business processes, risk mitigation, program compliance or internal audits experience
• 3+ years of work in relevant industries such as law, customer service, investigations, risk, compliance or project management experience
• Experience in audits related to business processes, risk mitigation, program compliance, or internal audits
• Experience working in relevant industries such as law, customer service, investigations, risk, compliance or project management
• Experience with all Microsoft Office applications
• Bachelor's degree or equivalent

Responsibilities

• Executing on controls strategies
• Driving control design and implementation with engineering and business teams
• Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
• Advising on and designing controls and compliance programs
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Participating in annual walkthroughs with process/application/control owners across the company and external auditors
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Skills

Auditing

Risk mitigation

Compliance programs

Internal audits

Microsoft Office

CAMS

CRCM

CRP

Education

Bachelor's degree or equivalent

Job description

Amazon.com Services LLC is seeking a controls professional to oversee AWS CapEx and Leasing processes within the AWS Controls Team. The role focuses on internal controls over financial reporting, compliance readiness, and collaboration with process owners and auditors.

You will contribute to control design, risk assessment, and remediation efforts across high-growth environments, partnering with engineering and business teams to strengthen controls and compliance.