Financial Risk Oversight Specialist

hace 6 días


San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completo

Amazon Support Services Costa Rica Srl - B20 is seeking a Financial Risk Oversight Specialist to join its Finance Operations Accounting and Analysis (FOAA) team.

Job Description:

The ideal candidate will possess 7+ years' experience in audits, including IT control assessments, and a strong background in financial and operational controls. The role involves evaluating the design and operating effectiveness of controls for complex systems and business processes, collaborating on controls and processes for new initiatives, and building effective working relationships with global teams.

Key Responsibilities:

  • Utilize knowledge of operational and financial controls to evaluate the design and operating effectiveness of controls for complex systems and business processes.
  • Collaborate on controls and processes for new business processes and technology initiatives.
  • Build effective working relationships with Global teams.
  • Partner with the FinOps Risk and SOX teams for system-related projects impacting FOAA.
  • Provide oversight for FOAA's SOX controls ensuring documentation is updated and GRC controls completed timely.
  • Monitor and improve the operational excellence of FOAA's controllership model.

Requirements:

The successful candidate will have a Bachelor's degree in Information Technology/Systems, Accounting, Business, Finance or other Business-related field. They will also require certifications such as CISA or relevant independent certification or education experience, Big 4 Accounting firm experience, familiarity with AWS solutions, and extensive knowledge of BI and Visualization platforms.

Location: Heredia, H, CRI

Salary Range: $120,000 - $180,000 per year, depending on experience.



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