Program Risk Manager Internal Audit Professional Practices - Internal Audit

At Amazon were working to be the most customercentric company on earth and that includes protecting our customers and their data. To get there we need exceptionally talented bright and driven people. Global Internal Audit is a fast paced dynamic team focused on business and operational processes and the technologies that support risk management governance and internal controls for the company. We are one of many mechanisms at the company with the aim of continuous improvement. We look across the entire company and the technologies that support them evaluating risks that could harm our customers the company or prevent us from achieving objectives.

We are looking for an experienced internal audit professional to help maintain a highbar and scale our organization.
To be successful in this role you will demonstrate high judgment clear communication and a consistent track record of delivering results. You will thrive in a fastpaced environment work autonomously in an ambiguous environment and understand the importance of operationalizing key mechanisms and management reporting related to quality and professional practices and industry standards. You will be a key interface and partner across all levels of the global IA team. You will coach and mentor audit team members identify training needs increase awareness of the business and risks and stay current with professional practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action and a passion for operational excellence driving continuous improvement to our processes and standards while inventing and simplifying processes and insisting on the highest standards.


Key job responsibilities
We are looking for an experienced internal audit professional with prior quality reviews and program management experience to help maintain a highbar and scale our organization.

To be successful in this role you will:
Demonstrate high judgment clear communication and a consistent track record of delivering results.
You will thrive in a fastpaced environment work autonomously in an ambiguous environment and understand the importance of operationalizing key mechanisms and management reporting related to quality and professional practices and industry standards.
You will be a key interface and partner across all levels of the global IA team.
You will coach and mentor audit team members identify training needs increase awareness of the business and risks and stay current with professional practice changes and internal auditing best practices.
You will earn the trust of the global audit team and lead through influence.
You will exhibit a bias for action and a passion for operational excellence driving continuous improvement to our processes and standards while inventing and simplifying processes insisting on
You will own programs and initiatives across the department including regulatory inquiries stakeholder reporting and operational support.

About the team
The Internal Audit Professional Practices team is focused on transformation of the IA function and aligning the broader organization towards a more streamlined and data/technology enabled vision.

BA/BS degree in accounting finance business information systems or related field
5 years of experience with auditing risk management compliance and/or quality and program management
Experience owning program strategy end to end delivery and communicating results to senior leadership
Experience using data and metrics to determine and drive improvements

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 for more information. If the country/region youre applying in isnt 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 $66800/year in our lowest geographic market up to $142800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon 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 This position will remain posted until filled. Applicants should apply via our internal or external career site.