IT SOX Controls Manager

Amazon; Nashville (TN); On-site; USD 109,000 - 155,000; Full time

Job summary

Amazon is seeking an experienced IT SOX professional to lead the IT SOX program within GFRC. You will drive controls strategy, partner with engineering, accounting, and audit teams, and ensure control design and operation across the enterprise in a fast-paced environment, including Nashville operations.

The ideal candidate has 8+ years in public companies or Big 4 advisory, strong COSO 2013 knowledge, and deep understanding of SEC/PCAOB regulations, with a proven ability to implement global,

Qualifications

• 5+ years in compliance, audit or risk management related to IT controls.
• Bachelor's degree or equivalent required.
• Deep knowledge of COSO 2013 framework and SEC/PCAOB regulations.

Responsibilities

• Lead IT SOX control design and implementation across IT landscape.
• Maintain and improve program policies and procedures.
• Collaborate with engineering, accounting and audit teams to address risks.
• Support 302 sub-certification and remediation efforts.

Skills

ITGC knowledge

COSO 2013

SOX compliance

Auditing

Cross-functional

Education

Bachelor's degree

MBA or MS

Tools

GRC platforms

ERP systems

Job description

Amazon is seeking an experienced IT SOX professional to lead the IT SOX program within GFRC. You will drive controls strategy, partner with engineering, accounting, and audit teams, and ensure control design and operation across the enterprise in a fast-paced environment, including Nashville operations.

The ideal candidate has 8+ years in public companies or Big 4 advisory, strong COSO 2013 knowledge, and deep understanding of SEC/PCAOB regulations, with a proven ability to implement global,