Auditor, Internal Audit

Job description

DESCRIPTION

At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get there, we need exceptionally talented, bright, and driven people. 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 skills, expand your knowledge of business and technology practices, and provide opportunities to problem solve with some of the best minds in the industry?

Our team is cross-functional and you will perform a wide range of operational and technical audits for our NA Consumer Team (operations, logistics, retail, third party sellers, transportation, and physical stores). As an Auditor, you will support the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses.You must be curious and able to understand complex business processes and the underlying technology and identify inherent and residual risks related to processes, systems, regulations, compliance, organization, policy, and technology.

In this position, you will dive deep into the details of your assigned audits to develop meaningful findings that help in communicating the risk to the business. You will develop your skills working with your manager to prioritize findings and make recommendations that improve control environments and mitigate risk, as you learn to influence multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.

You must be able to work independently and remain flexible and maintain a strong attention to detail in a fast-paced environment. You must be curious to understand complex business processes and learn to identify a range of risks. You must have good analytical skills, solid business judgment, and a desire to drive sustainable results through our audits.

Up to 10% travel may be required, including international travel.

PREFERRED QUALIFICATIONS

· A fast learner who can quickly absorb the nuances and behaviors of Amazon's business and systems architecture.
· Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
· Solid written and verbal communication skills. You will interact with various levels of employees to collect and communicate information.
· Strong analytical skills and experience analyzing data and situations to identify meaningful observations.
· Relevant certifications (CIA, CISA, CISSP, CISM, CFE).
· Experience with process improvement, Kaizen, or six sigma.
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 https://www.amazon.jobs/en/disability/us.

Desired profile

BASIC QUALIFICATIONS

· BA/BS degree in information systems, computer science, data analytics, engineering, accounting, business, finance, math or related field
· 2+ years experience in auditing, risk management, compliance, accounting, finance, project management, or technology