What are the responsibilities and job description for the Senior Auditor, DMAAC, Internal Audit position at Amazon?
DESCRIPTION
At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, and driven people.
Are you ready to partner with Amazon’s advanced business and engineering groups to identify areas of risk? Interested in diving deep into some of the core areas of the company? Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of technology, and provide opportunities to problem solve with some of the best minds in the industry?
Amazon is seeking a Senior Auditor to join our audit team supporting 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.
Up to 20% travel may be required, including international travel.
Key job responsibilities
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 technical product managers, have a business background and the ability to learn new technology concepts quickly. You should be able to translate both technical and non-technical 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 technical 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.
A day in the life
As a Senior Auditor, you will lead 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.
BASIC QUALIFICATIONS
- Bachelor's degree or equivalent
- 4 years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Experience handling confidential information
PREFERRED QUALIFICATIONS
- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel
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.
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.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66,800/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 https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.
Salary : $66,800 - $142,800
