Amazon is seeking an IT SOX Program Manager to lead the IT SOX program within GFRC, focusing on control design, implementation, and ongoing assurance of ITGCs across the enterprise. The role emphasizes collaboration with engineering, accounting, and business teams to strengthen ICFR and adapt to a fast-paced, high-growth environment.
Requirements include 5+ years in compliance/audit/risk, COSO 2013 knowledge, and strong ITGC expertise. Experience with ERP systems and GRC platforms is preferred.
#J-18808-LjbffrIT SOX & Controls Lead in boston at Unknown Company
This position is listed as full time and onsite.