Senior Internal Auditor, Amazon Web Services, Amazon
Job Details
Full Job Description
Senior Internal Auditor, Amazon Web Services, AmazonJob ID: 2518956 | Amazon.com Services LLC
Amazon is seeking a Senior Internal Auditor to join our Amazon
Web Services (AWS) audit team. This is a high visibility opportunity
to make important improvements throughout our Cloud Computing
business. Our primary mission is to perform independent and objective
assessments of business activities and related controls with the goal
of improving operations (effectiveness, efficiency, customer
experience, security, scalability, and continuity); compliance with
laws, regulations and company policies; risk management; and the
overall system of internal controls.
You will lead audits
across AWS that include conducting end-to-end financial, operational,
and compliance audits for all areas which support the AWS business.
You will leverage large data sets to support your audits and provide
valuable insights to the business as a result of each
project.
You will provide consultative support to business
partners to identify opportunities for control improvements with the
objective of mitigating risk and improving compliance and operational
performance. In this capacity, you will gain valuable exposure to many
areas within our global business. You will lead people and the
assigned project, conduct daily stand ups and weekly stakeholder
status calls, collaborate with stakeholders regarding observations
during audit, and follow up with the business regarding the
implementation of actions related to the observations to bring about a
positive change in the business as required. You must be able to work
independently and remain flexible, with the ability to prioritize
workloads and maintain a strong attention to detail in a fast-paced
environment. You will dive deep into the details to develop meaningful
findings and help drive solutions. You must be able to understand
complex business processes and identify the full range of risks
related to processes, compliance, organizations, and technology. You
must have good analytical skills, solid business judgment, a strong
controllership focus, and the capability to drive the right results
with a focused and pragmatic approach.
This position will be
based out of Seattle or Washington D.C. and may require up to 20%
travel, including some international travel.
We are open to
hiring candidates to work out of one of the following
locations:
Arlington, VA, USA | Seattle, WA, USA
· BA/BS degree in
accounting, finance, or related field.
· 3+ years of experience
with operation auditing, risk management, compliance, or financial
analysis
· Risk management experience, including: performing
assessments and audits, designing controls, managing enterprise
control frameworks, and prioritizing risk.
· Willingness to dive
deep into your own audits combined with experience collaborating on a
team.
· Excellent written and verbal communication skills. You will
prepare reports and make presentations to senior level management. You
will interact with various levels of employees to collect and
communicate information.
· A fast learner who can quickly absorb
the nuances and behaviors of Amazon's systems architecture.
· Solid
analytical skills and history of analyzing data and situations to
identify meaningful observations.
· Big 4 consulting
experience.
· Relevant certifications (CPA, ACCA, CIA, CISA,
CFE).
· Experience with process improvement, Kaizen, and six
sigma.
· Experience with multiple compliance standards, such as:
SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or
ITIL
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 compensation reflects
the cost of labor across several US geographic markets. The base pay
for this position ranges from $59,300/year in our lowest geographic
market up to $142,800/year in our highest geographic market. Pay is
based on a number of factors including market location and may vary
depending on job-related knowledge, skills, and experience. Amazon is
a total compensation company. Dependent on the position offered,
equity, sign-on payments, and other forms of compensation may be
provided as part of a total compensation package, in addition to a
full range of medical, financial, and/or other benefits. For more
information, please visit Applicants should apply via our internal or
external career site.
Posted: December 6, 2023 (Updated about 1 hour ago)
Posted: October 19, 2023 (Updated about 1 hour ago)
Posted: November 16, 2023 (Updated about 3 hours ago)
Posted: January 8, 2024 (Updated about 19 hours ago)
Posted: November 27, 2023 (Updated 4 days ago)
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.
#J-18808-LjbffrSenior Internal Auditor, Amazon Web Services, Amazon
Amazon
All Direct Job Ads are subject to WhatJobs Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by WhatJobs. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.