Consumer Business Tech Auditor at Amazon

Consumer Business Tech Auditor Details

Feb. 28, 2019, 7:39 a.m.
Finance and Accounting
Internal Audit and Enterprise Risk Management
Seattle, Washington
internal audit team Technology Auditor to
Amazon is seeking a Technology Auditor to join our internal audit team. Our primary mission is to perform independent and objective assessments of processes, technologies and related controls. The goal of these assessments is to implement internal controls to adequately mitigate operational risks. You will work with the lead auditor, conducting end-to-end audits. Audit areas cover a broad set of risks and may include identity and access management, data protection, physical security, service scalability and availability, source code control, data management and analytics, among others. Each audit is unique and customized and provides a great opportunity for professional growth in an innovative environment. You will provide consultative support to business, IT, finance, and legal partners to identify opportunities for control improvements. In this capacity, you will gain valuable exposure to many organizations, processes, and systems. You will dive deep into the scope of each audit to develop

· · Degree in Management Information Systems, Computer Science, or a related field (with graduation date of 2019 or earlier)· Masters in Management Information Systems, Computer Science, or a related field (with graduation date of 2019 or earlier) · Desire to pursue a related professional certification (e.g., CISA, CISSP) · Experience with process improvement, Kaizen, and Six Sigma · Experience with SQL, ACL, Tableau or other data analysis tools · Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks · Excellent written and verbal communication skills · Ability to motivate, influence,
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