ERP Controls and Security Manager, Accounting Transformation Group

Amazon is seeking an experienced ERP Controls and Security Manager to lead the design and implementation of controls, security, and access-governance capabilities as part of a large-scale transformation Basic qualifications: - Bachelor's degree in Accounting, Finance, Business, Engineering, Information Systems, Computer Science, or a related field - 8+ years of experience in ERP controls, ERP application controls, role-based access, segregation of duties, or access-governance capabilities. - Experience with enterprise ERP systems such as SAP, Oracle, Workday, or comparable platforms. Preferred: - MBA, or Professional accounting qualification (e.g. ACA, ACCA, CIMA, CPA, or equivalent) - Experience designing and implementing controls or experience performing audits over financial reporting environment, or experience with ERP systems (e.g., SAP, Oracle, Workday) - Experience developing segregation-of-duties rules, security roles, automated controls, access-certification processes, and risk-monitoring capabilities. Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 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, and 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, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, CA, Culver City - 95,400.00 - 163,200.00 USD annually USA, TX, Austin - 95,400.00 - 163,200.00 USD annually USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually