IT Audit Manager at Amazon

IT Audit Manager Details

May 14, 2019, 4:01 a.m.
Finance and Accounting
Internal Audit and Enterprise Risk Management
Seattle, Washington
sole contributor, team Tech Audit Manager,
At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Interested in diving deep into technologies and processes across Amazon and its subsidiaries to identify risks? Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of technology practices, and provide opportunities to problem solve with some of the best minds in the industry? As a Tech Audit Manager, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses. In this position you will dig deep into the details of your audits. 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 will be interacting

· BA/BS degree in Information Systems, Computer Science, or related field. · 6+ years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development.· Big 4 consulting experience · Relevant certifications (CISA, CISSP, CISM) · Strong 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
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