Senior GRA Manager - Assurance GRA
Senior GRA Manager - Assurance GRA
Posted on :
23-04-2025
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1 Vacancy
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Job Description
Are you ready to apply your professional services advisory skills to Amazons unique environment We are developing a new capability providing specialist internal advisory services around governance risk management and assurance delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from audit advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customerfocused solutions around these disciplines.
Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence you will play an integral role in building out assurance capabilities throughout Amazons different businesses. You will be responsible for the endtoend scoping design and of workstreams working with senior Amazon leaders to develop an indepth understanding of their organisations to then drive business change for tangible commercial and operational benefits.
This represents a unique chance to apply your honed clientfacing skills and deep professional services expertise within the global environment of Amazon an opportunity unsurpassed in both scale and scope. You will play a vital role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide shaping the future of Amazon and its customers.
Key job responsibilities
Lead the scoping design and of assurance workstreams.
Advise on best practices to rollout assurance frameworks across Amazon.
Engage with internal stakeholders and businesses on a crossborder basis to develop targeted assurance deliverables
Create detailed datadriven narratives to inform senior leadership and Boards of risk levels mitigations and impacts
Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses
Facilitate development of new or revised policies procedures and other governance documents
Operate as an ambassador for the three lines of defence model helping to define ownership roles and responsibilities within businesses
7 years of audit experience in audit firms or the Internal audit function of a multinational technology company including audit planning and scoping.
Knowledge of Microsoft Office products and applications at an advanced level
Bachelors degree or equivalent
Experience in designing audit/assurance frameworks beyond daytoday for several industries.
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 $119900/year in our lowest geographic market up to $198300/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.
Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence you will play an integral role in building out assurance capabilities throughout Amazons different businesses. You will be responsible for the endtoend scoping design and of workstreams working with senior Amazon leaders to develop an indepth understanding of their organisations to then drive business change for tangible commercial and operational benefits.
This represents a unique chance to apply your honed clientfacing skills and deep professional services expertise within the global environment of Amazon an opportunity unsurpassed in both scale and scope. You will play a vital role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide shaping the future of Amazon and its customers.
Key job responsibilities
Lead the scoping design and of assurance workstreams.
Advise on best practices to rollout assurance frameworks across Amazon.
Engage with internal stakeholders and businesses on a crossborder basis to develop targeted assurance deliverables
Create detailed datadriven narratives to inform senior leadership and Boards of risk levels mitigations and impacts
Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses
Facilitate development of new or revised policies procedures and other governance documents
Operate as an ambassador for the three lines of defence model helping to define ownership roles and responsibilities within businesses
7 years of audit experience in audit firms or the Internal audit function of a multinational technology company including audit planning and scoping.
Knowledge of Microsoft Office products and applications at an advanced level
Bachelors degree or equivalent
Experience in designing audit/assurance frameworks beyond daytoday for several industries.
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 $119900/year in our lowest geographic market up to $198300/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.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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