Global IT SOX & Controls Leader

Amazon; Seattle (WA); On-site; USD 121,200 - 163,900; Full time

Benefits offered by this job

Health insurance

401(k) matching

Parental leave

Paid time off

Job summary

Amazon is seeking an IT SOX Program Manager in Seattle to lead compliance strategies and internal control initiatives. Candidates should have 5+ years of experience in compliance, audit, or risk management and a strong understanding of IT general controls.

The role focuses on improving compliance controls, managing auditor relationships, and supporting financial reporting integrity. Offers include competitive salary packages and comprehensive benefits.

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Deep knowledge of ITGCs, SCOSO 2013 framework, and SEC/PCAOB regulations.

Responsibilities

• Executing on IT SOX controls strategies.
• Driving continuous improvement of the IT SOX program.
• Managing auditor inquiries and facilitating resolution of findings.

Skills

Compliance

Risk management

Audit

IT general controls

Communication

Education

Bachelor's degree or equivalent

Master's degree or equivalent

Tools

GRC platforms

Audit management tools

Job description

Amazon is seeking an IT SOX Program Manager in Seattle to lead compliance strategies and internal control initiatives. Candidates should have 5+ years of experience in compliance, audit, or risk management and a strong understanding of IT general controls.

The role focuses on improving compliance controls, managing auditor relationships, and supporting financial reporting integrity. Offers include competitive salary packages and comprehensive benefits.