SOX Controls Leader — Drive ITGC & Compliance

Amazon; Portland (OR); In loco; USD 74.000 - 130.000; Tempo pieno

Descrizione del lavoro

Amazon is seeking a seasoned SOX and ITGC controls professional to lead the SOX program within GFRC. You will partner with engineering, accounting, and business teams to design, implement, and test controls that mitigate financial reporting risk.

The role emphasizes collaboration across large-scale programs, platform transformations, and cross-functional control embedding. The ideal candidate brings 4+ years in auditing/compliance and a strong grasp of ITGCs, SOX scoping, and remediation.

Competenze

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

Mansioni

• SOX Program Management across the controls landscape.
• Execute on SOX control strategies; maintain/update policies and procedures.
• Deep-dive IT and business areas to map risks and controls for financial reporting.
• Drive continuous improvement with risk assessments and process optimization.
• Support quarterly 302 sub-certification and related reporting.
• Assist in evaluating control deficiencies and remediation tracking.
• Engage with external auditors and manage inquiries/resolution.

Conoscenze

ITGC knowledge

SOX scoping

risk assessment

control design

testing

remediation

auditor liaison

data analytics

automation tools

Formazione

Bachelor's degree or equivalent

Master's degree

CPA/CISA/PMP/CIA certification

Strumenti

AI and automation tools

Descrizione del lavoro

Amazon is seeking a seasoned SOX and ITGC controls professional to lead the SOX program within GFRC. You will partner with engineering, accounting, and business teams to design, implement, and test controls that mitigate financial reporting risk.

The role emphasizes collaboration across large-scale programs, platform transformations, and cross-functional control embedding. The ideal candidate brings 4+ years in auditing/compliance and a strong grasp of ITGCs, SOX scoping, and remediation.