SOX Program Leader: IT Controls & Compliance

Amazon; Austin (TX); On-site; USD 74,000 - 130,000; Full time

Job summary

Amazon.com Services LLC is seeking a SOX program leader within the GFRC team to drive internal controls over financial reporting and enterprise compliance. You will manage SOX program policies, coordinate cross-functional teams including Engineering, Accounting, IT, and HR, and lead control design and remediation activities.

This role emphasizes partnership with external auditors, control ownership, and continuous improvement of risk assessment, methodologies, and process optimization across a

Qualifications

• Bachelor's degree or equivalent required.
• 4+ years of auditing business processes, information system, 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 management, change management, and IT operations.
• Experience with SOX scoping, risk assessment, control design, testing, and remediation.

Responsibilities

• SOX Program Management.
• Executing on SOX controls strategies, including maintaining and improving program policies and procedures.
• Contributing to deep dives on IT and business process areas to define the set of risks and controls in addressing financial reporting risk.
• Supporting continuous improvement of the SOX program through risk assessment updates, methodology enhancements, and process optimization.
• Supporting the quarterly 302 sub-certification process and related reporting.
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.

Skills

Auditing

4+ years auditing experience

ITGC knowledge

SOX risk assessment

Control design & remediation

Cross-functional collaboration

Education

Bachelor's degree or equivalent

CPA, CISA, PMP, CIA certification

Job description

Amazon.com Services LLC is seeking a SOX program leader within the GFRC team to drive internal controls over financial reporting and enterprise compliance. You will manage SOX program policies, coordinate cross-functional teams including Engineering, Accounting, IT, and HR, and lead control design and remediation activities.

This role emphasizes partnership with external auditors, control ownership, and continuous improvement of risk assessment, methodologies, and process optimization across a