ERP Controls & Security Lead – Access Governance & SOX

Socket.dev; Austin (TX); On-site; USD 95,000 - 163,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

RSUs

Job summary

Amazon is seeking an experienced ERP Controls and Security Manager to lead the design and implementation of controls, security, and access-governance capabilities as part of a large-scale transformation of Amazon’s Finance ERP platform.

This role sits at the intersection of Accounting, Internal Controls, Security, Finance, and technology, with responsibility for translating controllership, audit, regulatory, and information-security requirements into scalable ERP controls and security

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Engineering, Information Systems, Computer Science, or a related field.
• 8+ years of experience in ERP controls, ERP application controls, role-based access, segregation of duties, or access-governance capabilities.
• Experience with enterprise ERP systems such as SAP, Oracle, Workday, or comparable platforms.

Responsibilities

• Define role-based access and authorization requirements that support business responsibilities while maintaining appropriate segregation of duties.
• Establish capabilities for user provisioning, access approvals, privileged access, emergency access, periodic certification, and access removal.
• Partner with Accounting and Internal Controls teams to identify and design automated and configurable application controls across financial processes.
• Define segregation-of-duties rules, evaluate conflicts, establish mitigation controls, and support remediation of access and control risks.
• Partner with Information Security, Solution Architecture, Engineering, ERP product, and implementation partners throughout design, configuration, integration, testing, deployment, and stabilization.
• Ensure ERP designs meet applicable IT general control, SOX, audit, data-protection, security, and regulatory requirements.
• Lead controls and security testing, including design validation, role testing, access testing, control-effectiveness testing, defect resolution, and audit-evidence readiness.
• Establish monitoring and reporting for access risks, control exceptions, security events, remediation status, and control effectiveness.

Skills

ERP controls

Role-based access

SOX compliance

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Workday

Job description

Amazon is seeking an experienced ERP Controls and Security Manager to lead the design and implementation of controls, security, and access-governance capabilities as part of a large-scale transformation of Amazon’s Finance ERP platform.

This role sits at the intersection of Accounting, Internal Controls, Security, Finance, and technology, with responsibility for translating controllership, audit, regulatory, and information-security requirements into scalable ERP controls and security