Internal Auditor Amazon Internal Audit World Wide Stores
Internal Auditor Amazon Internal Audit World Wide Stores
Posted on :
12-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
12-04-2025
Job Description
At Amazon were working to be the most customercentric company on earth. To get there we need exceptionally talented bright and driven people. Are you ready to partner with Amazons innovative 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 Amazons 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 position is based out of Arlington VA and may require up to 10 20 travel including some international travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
Key job responsibilities
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 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 fastpaced organization to the right results.
BA/BS degree in information systems computer science engineering accounting finance math or related field.
2 years in Operations and IT internal auditing risk management controls & compliance project management and information security.
Masters degree in Finance/Accounting/Data Science/Business/Engineering/Computer Science or related field
Strong written and verbal communication skills
Working experience with a serviceoriented architecture and cloud computing environments
Understanding of information technology and experience in auditing information systems and controls
Relevant certifications (e.g. CPA/CIA/CISA)
Experience with working in the internet startup culture with complexities and ambiguities
Analytical and problem solving skills
Familiarity with COSO COBIT ISO NIST and/or ITIL frameworks.
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.
The position is based out of Arlington VA and may require up to 10 20 travel including some international travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
Key job responsibilities
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 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 fastpaced organization to the right results.
BA/BS degree in information systems computer science engineering accounting finance math or related field.
2 years in Operations and IT internal auditing risk management controls & compliance project management and information security.
Masters degree in Finance/Accounting/Data Science/Business/Engineering/Computer Science or related field
Strong written and verbal communication skills
Working experience with a serviceoriented architecture and cloud computing environments
Understanding of information technology and experience in auditing information systems and controls
Relevant certifications (e.g. CPA/CIA/CISA)
Experience with working in the internet startup culture with complexities and ambiguities
Analytical and problem solving skills
Familiarity with COSO COBIT ISO NIST and/or ITIL frameworks.
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.
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
