SOX Control & Compliance Lead, GFRC

Amazon; Seattle (WA); On-site; USD 83,000 - 130,000; Full time

Benefits offered by this job

Health insurance

RSUs

401(k) matching

Job summary

Amazon is seeking a SOX Control and Compliance Lead to drive the SOX program within GFRC. The role focuses on program management, control design, and collaboration with engineering, accounting, and business teams to improve financial reporting controls.

The role requires 4+ years in auditing/compliance, ITGC knowledge, and experience with SOX scoping and remediation. Competitive salary and RSUs accompany a comprehensive benefits package.

Qualifications

• Bachelor's degree or equivalent in a related field.
• 4+ years of auditing business processes, information systems, risk mitigation, program compliance or internal audits experience.
• 4+ years of compliance, audit or risk management experience.
• Knowledge of IT general controls (ITGCs) including access/change management and IT operations.
• Experience with SOX scoping, risk assessment, control design, testing and remediation.

Responsibilities

• Execute on SOX controls strategies and maintain program policies.
• Lead deep dives on IT and business processes to identify risks and controls.
• Improve SOX program through risk updates and process optimization.
• Support quarterly 302 sub-certification processes and related reporting.
• Support remediation of control deficiencies and monitor progress.
• Coordinate with cross-functional teams and external auditors.

Skills

Auditing experience

IT general controls (ITGCs)

SOX scoping & risk assessment

Data analytics

Automation tools

External auditor management

Education

Bachelor's degree or equivalent

Tools

CPA

CISA

PMP

CIA

Job description

Amazon is seeking a SOX Control and Compliance Lead to drive the SOX program within GFRC. The role focuses on program management, control design, and collaboration with engineering, accounting, and business teams to improve financial reporting controls.

The role requires 4+ years in auditing/compliance, ITGC knowledge, and experience with SOX scoping and remediation. Competitive salary and RSUs accompany a comprehensive benefits package.