Risk and Control Manager - IT SOX, GFRC

Amazon.com Services LLC•2h ago

United StatesOnsite$121.2K–$163.9KFull-timeMid Level5+ yrs exp

H-1B verified · 2310 LCAs

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Are you excited about driving SOX compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program. GFRC oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements
other enterprise compliance activities. We are a subject matter expertise team that builds, designs
consults with control owners across the enterprise. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization. We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for +8 years. Requirements for this position also include a deep knowledge the COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment. Additionally, demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Key job responsibilities IT SOX Program Management
Executing on IT SOX controls strategies, including maintaining and improving program policies and procedures
Contributing to deep dives on IT process areas to define the set of risks and controls in addressing financial reporting risk
Driving continuous improvement of the IT 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 Company-Wide Initiatives
Supporting company-wide initiatives that impact ITGC control design and implementation
Assisting with system implementation and migration and respective SDLC controls
Evaluating control implications for enterprise-wide technology transformations, platform consolidations, and new system launches
Partnering with cross-functional teams to ensure ITGC requirements are embedded into large-scale organizational programs IT SOX Control Consultation (Design & Implementation)
Driving control design and implementation with engineering, business, and accounting teams
Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
Advising engineering teams on ITGC requirements for access management, change management, and IT operations controls
Consulting on control solutions that balance compliance requirements with operational efficiency and scalability External Auditor Management
Managing auditor inquiries and facilitating timely resolution of identified findings
Maintaining ongoing relationships with external audit teams to proactively address emerging IT control concerns About the team GFRC team's key purpose is to preserve Amazon's financial reputation by promoting strong controllership that supports internal controls over financial reporting (ICFR) designed to provide reasonable assurance that Amazon's consolidated and statutory financial statements are complete and accurate. We partner closely with our global customers to identify and mitigate key financial reporting risks to achieve the company's control objectives. We do this by maintaining the overall ICFR framework in the GRC platform and supporting the teams responsible for designing, documenting, executing
assessing their processes, systems
controls in their respective business environments.
5+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent
Master's degree or equivalent - Deep knowledge of IT general controls (ITGCs), including access management, change management
IT operations - Experience with IT SOX scoping, risk assessment, control design, testing
remediation - Understanding of the COSO 2013 framework and SEC/PCAOB regulations as they relate to IT controls - Familiarity with ERP systems, databases
IT infrastructure relevant to financial reporting - Experience working with GRC platforms and audit management tools - Strong understanding of SDLC controls and system implementation lifecycle - Excellent written and verbal communication skills Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability
other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications
location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off
parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, OR, Portland - 121,200.00 - 163,900.00 USD annually USA, TX, Austin - 121,200.00 - 163,900.00 USD annually USA, VA, Arlington - 121,200.00 - 163,900.00 USD annually USA, WA, Seattle - 121,200.00 - 163,900.00 USD annually

Required skills

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