IT Audit Manager AWS 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. Are you ready to partner with AWSs business and engineering groups to identify areas of risk Interested in diving deep into technologies and processes across AWS to identify risks Are you looking for a position that will leverage and grow your technology skills expand your knowledge of technology practices and provide opportunities to problem solve with some of the best minds in the industry

As an IT Audit Manager you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent and objective assessments of hardware and software for operational risks surface risks to service owners and leaders and drive long term mitigation. As a manager of tech assessments you will lead the planning scoping and reporting of audits based on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the services finance and legal.

Assessment scope may include identity and access management key management data security/privacy service monitoring release management and service availability. You will provide consultative support to service teams and their partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity you will gain valuable exposure to many areas within our global business.

You will lead people direct meetings and be a champion for positive change. This position will challenge your current understanding of AWS infrastructure and services. You will have a broad technical background and the ability to learn new technology concepts quickly. You will be a strong leader who is 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 executive presence and the capability to drive a fastpaced organization to the right results.

Up to 10 travel may be required including international travel.

6 years of compliance audit or risk management experience
Knowledge of Microsoft Office products and applications at an advanced level
Bachelors degree or equivalent

Project Management Professional (PMP) or equivalent certification
Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
Masters degree or equivalent

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability 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 $109000/year in our lowest geographic market up to $185000/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.