We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. AWS is one of the largest areas of Amazons business and its Operations continue to scale and grow rapidly and includes data centers compute storage databases and all the corporate functions help run the one of the largest cloud providers in the world. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business and make important improvements that make a real difference. Our team is crossfunctional and you will perform a wide range of operational and technical audits. You must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager you will lead the planning scoping execution and reporting of audits based on identified risks related to various Amazon businesses. In this position you will dig deep into the details of your audits. You must be able to understand complex business processes and identify the full range of risks related to processes regulatory compliance organization policy and technology. You will interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information. You will use your project management skills to lead a team and conduct audits from beginning to end often managing multiple projects at once. We dont want someone who can just find risks. You should be able to translate risks into business issues. You will use your excellent writing skills to succinctly communicate complicated operational and technical issues in business terms. You must prioritize findings and recommendations in tune with our corporate strategy and regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value creativity insight intellectual flexibility and sound business judgment. Up to 1020% 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.
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