Internal Auditor, Amazon Internal Audit, WW Amazon Stores
Amazon.com Services LLCJob Description
DESCRIPTION
At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s dynamic business and engineering groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon’s WW Stores functions. You will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and provide opportunities to problem solve with some of the best minds in the industry!
The ideal candidate is interested in diving deep into a variety of complex processes and ensuring WW Stores functions are designed and operating effectively. You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include business controls and IT general controls including identity and access management and data security/privacy.
You will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business.
This position will challenge your current understanding of Amazon services. You will have the ability to learn new business and technology concepts quickly. You are someone who is curious and known for diving deep into subject matter, taking ownership, and encouraging innovative and pragmatic solutions to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
The position is based out of Arlington, VA and may require up to 10 - 20% travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
BASIC QUALIFICATIONS
- Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field
- 2+ years of auditing business processes, risk mitigation, program compliance or internal audits experience
PREFERRED QUALIFICATIONS
- Master's degree or above in business administration, finance, economics, computer science, data science, engineering, or other related field
- Experience effectively communicating complex concepts through written and verbal communication
- Experience with technology risk, IT security audit, compliance and/or relevant regulatory knowledge
- CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials
- Experience with internet fundamentals and cloud computing concepts
- Experience using analytical thinking and problem-solving skills to identify root causes of technical problems
- Knowledge of enterprise IT management frameworks like COBIT or ITIL
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
USA, VA, Arlington - 55,600.00 - 97,400.00 USD annually
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