Amazon.com Services LLC is seeking an IT SOX Program Manager to lead the IT SOX program within GFRC, driving internal control design and monitoring for financial reporting. The role involves partnering with engineering, business and accounting teams to implement efficient SOC controls and ensure readiness across global operations.
You will manage the 302 sub-certification process, elevate control design, and coordinate with external auditors while supporting company-wide ITGC initiatives.
#J-18808-LjbffrIT SOX & ICFR Controls Lead in austin at Unknown Company
This position is listed as full time and onsite.