Our team is cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions. Our primary mission is to perform independent and objective assessments of business processes, systems, and related controls with the goal of improving risk management, operations, security, compliance, and the overall system of internal controls.
As an IT Internal Auditor, you will participate in the planning, scoping, execution, and reporting of audits based on identified risks. You will conduct operational audits across the businesses we support. You will work with various business, IT, finance, and legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many organizations, processes, and systems within our global business.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business. Through your work and with high judgement and a strong sense of controllership, you will be a champion for positive change. You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
You should be comfortable interacting with business leaders and have the ability to learn new concepts quickly. You should be able to translate operational risks into business issues. You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate, and coaching and training less experienced auditors. You must be an excellent writer who can succinctly communicate complicated issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to end, often managing multiple projects at once.
The position is based out of Arlington, VA and may require up to 10 - 20% travel, including some international travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
BASIC QUALIFICATIONS
- BA/BS degree in Information Systems, Computer Science, Engineering, Accounting, Finance, Math or related fields
- 2+ years of experience with Accounting, Auditing, Consulting or Finance roles, showing progression in areas of responsibility
PREFERRED QUALIFICATIONS
- Master’s degree in Information Security, Computer Science, Management Information Systems, or a related field - Risk management experience (performing assessments, designing controls, managing enterprise control frameworks)
- Results-oriented
- Ability to motivate, influence, and manage diverse teams
- Experience collaborating on a team
- Excellent written and verbal communication skills
- Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks
- Experience with process improvement, Kaizen, and Six Sigma
- Experience with SQL, ACL, Tableau, or other data analysis tools
- Relevant certifications (CPA, CIA, CISA, CISSP) preferred
- Big 4 accounting or consulting firm experience
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.