Amazon
Audit Manager - Internal Controls, WWGS GRC
$95K–$163K
AUSTIN, TX +1 · Manager · Full-time · Posted Oct 26, 2026
- Location
- AUSTIN, TX
Austin, TX - Experience
- 5+ years of SOX and/or audit engagements; 5+ years participating in continuous-improvement projects. The posting also seeks candidates with 5+ years in similar roles at large public companies or in a Big 4 advisory practice serving Fortune 500 clients.
- Education
- Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field.
About the job
Leads WWGS internal controls and SOX compliance work, advising control owners and improving risk-based controls and compliance practices.
What you'll do
- Guide implementation of controls for new processes and systems; coordinate walkthroughs and testing with control owners.
- Review process documentation and control matrices, assess findings, and communicate recommendations to senior management while monitoring remediation.
- Enhance compliance methodologies and policies, translate regulatory requirements for technical and business partners, and support audits and special projects.
What they ask for
- 5+ years of SOX and/or audit engagements experience.
- 5+ years participating in team continuous-improvement projects to scale and improve controllership with measurable results.
- Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field.
Nice to have
- 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
- Professional auditing qualification or similar risk or compliance credentials.
Pay
95,400.00 - 163,200.00 USD annually (base salary)
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