Amazon
ERP Controls and Security Manager, Accounting Transformation Group
$95K–$163K
Austin, TX +3 · Manager · Full-time · Posted Sep 8, 2026
- Location
- Austin, TX
Culver City, CA
Arlington, VA
Seattle, WA - Experience
- 8+ years in ERP controls, ERP application controls, role-based access, segregation of duties, or access-governance capabilities.
- Education
- Bachelor's degree in Accounting, Finance, Business, Engineering, Information Systems, Computer Science, or a related field.
About the job
Leads the design, implementation, testing, and ongoing governance of controls, security, and access capabilities for Amazon’s Finance ERP transformation.
What you'll do
- Define access roles, segregation-of-duties rules, provisioning, certifications, and automated financial application controls.
- Partner across Accounting, Controls, Security, Architecture, Engineering, SAP, and implementation teams to embed controls throughout ERP delivery.
- Lead controls and security testing, monitoring, risk remediation, and audit-evidence readiness.
What they ask for
- Bachelor's degree in Accounting, Finance, Business, Engineering, Information Systems, Computer Science, or a related field.
- Experience with enterprise ERP systems such as SAP, Oracle, Workday, or comparable platforms.
Nice to have
- MBA or professional accounting qualification (ACA, ACCA, CIMA, CPA, or equivalent).
- Experience designing or auditing financial controls, or developing segregation-of-duties rules, security roles, automated controls, access certification, or risk monitoring.
Pay
USD 95,400.00 - 163,200.00 annually (base salary), USA, CA, Culver City; USD 95,400.00 - 163,200.00 annually (base salary), USA, TX, Austin; USD 95,400.00 - 163,200.00 annually (base salary), USA, VA, Arlington; USD 95,400.00 - 163,200.00 annually (base salary), USA, WA, Seattle
Tools
SAP, Oracle, Workday
Model-written summary · the original posting is authoritative