IT SOX & Risk Controls Lead – GFRC
Job in
Culver City, Los Angeles County, California, 90232, USA
Listed on 2026-07-08
Listing for:
Amazon
Full Time
position Listed on 2026-07-08
Job specializations:
-
IT/Tech
-
Finance & Banking
Job Description & How to Apply Below
Amazon is seeking a seasoned professional to lead the IT SOX program within its Global Financial Risk and Controls team in Culver City, California. The role requires a deep understanding of compliance, audit processes and IT general controls (ITGCs). You will manage IT SOX strategies, collaborate with cross-functional teams, and drive continuous improvement in financial reporting oversight.
Qualified candidates should possess over 5 years of experience, a Bachelor's degree, and demonstrated expertise with COSO 2013 and SEC/PCAOB regulations. This position offers a competitive salary range of $ - $ annually along with comprehensive benefits.
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