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ERP Controls and Security Manager, Accounting Transformation Group
Job Location:
Job Location:
Seattle, WA - USA
Yearly Salary:
USD 95400 - 163200
Yearly Salary:
Posted:
29 September 2026 (Yesterday)
Posted:
Application Deadline:
27 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
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 of Amazons Finance ERP platform.
This role sits at the intersection of Accounting Internal Controls Security Finance and technology with responsibility for translating controllership audit regulatory and information-security requirements into scalable ERP controls and security capabilities. The scope includes role-based access segregation of duties privileged access automated application controls access certification security monitoring and governance risk and compliance solutions.
The successful candidate will partner with Accounting Internal Controls Internal Audit Information Security Product Solution Architecture Engineering SAP and implementation partners to define requirements evaluate design alternatives and ensure controls and security are embedded throughout design build testing deployment and ongoing operations.
This role requires an individual who can move between detailed control requirements and broader ERP architecture decisions. You will need to understand how accounting processes organizational structures job responsibilities system integrations regulatory requirements and security standards translate into a controlled auditable and maintainable ERP environment.
Key job responsibilities
Define role-based access and authorization requirements that support business responsibilities while maintaining appropriate segregation of duties.
Establish capabilities for user provisioning access approvals privileged access emergency access periodic certification and access removal.
Partner with Accounting and Internal Controls teams to identify and design automated and configurable application controls across financial processes.
Define segregation-of-duties rules evaluate conflicts establish mitigation controls and support remediation of access and control risks.
Partner with Information Security Solution Architecture Engineering ERP product and implementation partners throughout design configuration integration testing deployment and stabilization.
Ensure ERP designs meet applicable IT general control SOX audit data-protection security and regulatory requirements.
Lead controls and security testing including design validation role testing access testing control-effectiveness testing defect resolution and audit-evidence readiness.
Establish monitoring and reporting for access risks control exceptions security events remediation status and control effectiveness.
A day in the life
You will work across Accounting Controls Security and technology teams to embed controls and security into Amazons Finance ERP platform. A typical day may include evaluating an access-role design resolving a segregation-of-duties conflict reviewing an automated control or assessing testing results. You will partner with Internal Controls Information Security Architecture Engineering SAP and implementation teams to manage risks and design decisions. You will also review control and access metrics and communicate issues trade-offs and recommendations to senior leaders.
About the team
The Accounting Transformation Group drives initiatives that modernize accounting processes strengthen controllership and enable scalable growth across Amazon. The team operates at the intersection of Accounting Finance Product Solution Architecture process design and technology to build scalable financial capabilities and support Amazons evolving business needs.
- Bachelors 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.
- 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 Companys 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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
This role sits at the intersection of Accounting Internal Controls Security Finance and technology with responsibility for translating controllership audit regulatory and information-security requirements into scalable ERP controls and security capabilities. The scope includes role-based access segregation of duties privileged access automated application controls access certification security monitoring and governance risk and compliance solutions.
The successful candidate will partner with Accounting Internal Controls Internal Audit Information Security Product Solution Architecture Engineering SAP and implementation partners to define requirements evaluate design alternatives and ensure controls and security are embedded throughout design build testing deployment and ongoing operations.
This role requires an individual who can move between detailed control requirements and broader ERP architecture decisions. You will need to understand how accounting processes organizational structures job responsibilities system integrations regulatory requirements and security standards translate into a controlled auditable and maintainable ERP environment.
Key job responsibilities
Define role-based access and authorization requirements that support business responsibilities while maintaining appropriate segregation of duties.
Establish capabilities for user provisioning access approvals privileged access emergency access periodic certification and access removal.
Partner with Accounting and Internal Controls teams to identify and design automated and configurable application controls across financial processes.
Define segregation-of-duties rules evaluate conflicts establish mitigation controls and support remediation of access and control risks.
Partner with Information Security Solution Architecture Engineering ERP product and implementation partners throughout design configuration integration testing deployment and stabilization.
Ensure ERP designs meet applicable IT general control SOX audit data-protection security and regulatory requirements.
Lead controls and security testing including design validation role testing access testing control-effectiveness testing defect resolution and audit-evidence readiness.
Establish monitoring and reporting for access risks control exceptions security events remediation status and control effectiveness.
A day in the life
You will work across Accounting Controls Security and technology teams to embed controls and security into Amazons Finance ERP platform. A typical day may include evaluating an access-role design resolving a segregation-of-duties conflict reviewing an automated control or assessing testing results. You will partner with Internal Controls Information Security Architecture Engineering SAP and implementation teams to manage risks and design decisions. You will also review control and access metrics and communicate issues trade-offs and recommendations to senior leaders.
About the team
The Accounting Transformation Group drives initiatives that modernize accounting processes strengthen controllership and enable scalable growth across Amazon. The team operates at the intersection of Accounting Finance Product Solution Architecture process design and technology to build scalable financial capabilities and support Amazons evolving business needs.
- Bachelors 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.
- 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 Companys 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 for more information. If the country/region youre applying in isnt 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 CA Culver City - 95400.00 - 163200.00 USD annually
USA TX Austin - 95400.00 - 163200.00 USD annually
USA VA Arlington - 95400.00 - 163200.00 USD annually
USA WA Seattle - 95400.00 - 163200.00 USD annually
Required Experience:
Manager
About Company
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