IT SOX & ICFR Controls Lead

Amazon; Austin (TX); On-site; USD 121,000 - 164,000; Full time

Job summary

Amazon.com Services LLC is seeking an IT SOX Program Manager to lead the IT SOX program within GFRC, driving internal control design and monitoring for financial reporting. The role involves partnering with engineering, business and accounting teams to implement efficient SOC controls and ensure readiness across global operations.

You will manage the 302 sub-certification process, elevate control design, and coordinate with external auditors while supporting company-wide ITGC initiatives.

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent

Responsibilities

• Executing IT SOX control strategies and improving program policies.
• Supporting the quarterly 302 sub-certification process and related reporting.
• Collaborating with engineering, business and accounting teams on control design and implementation.
• Managing auditor inquiries and remediation activities.

Skills

ITGCs knowledge

COSO 2013

SOX compliance

Risk management

Stakeholder collaboration

Education

Bachelor's degree or equivalent

Tools

GRC platforms

ERP systems

Audit management tools

Job description

Amazon.com Services LLC is seeking an IT SOX Program Manager to lead the IT SOX program within GFRC, driving internal control design and monitoring for financial reporting. The role involves partnering with engineering, business and accounting teams to implement efficient SOC controls and ensure readiness across global operations.

You will manage the 302 sub-certification process, elevate control design, and coordinate with external auditors while supporting company-wide ITGC initiatives.