Amazon seeks a seasoned IT SOX and ITGC controls professional to drive the global IT SOX program within GFRC. You will collaborate with engineering, accounting, and business teams to design, implement, and monitor controls across complex systems, ensuring alignment with COSO 2013 and SEC/PCAOB expectations.
The role emphasizes control design, testing, remediation, and interaction with external auditors. Strong communication and cross-functional partnership are essential.
#J-18808-LjbffrIT SOX & ICFR Controls Leader in arlington at Unknown Company
This position is listed as full time and onsite.