Senior IT Auditor, Internal Audit
Senior IT Auditor, Internal Audit
Posted on :
23-06-2025
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1 Vacancy
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Job Description
At Amazon were working to be the most customer-centric company on earth and that includes protecting our customers and their data. To get there we need exceptionally talented bright and driven people. Do you have a passion for architecture security software design and innovative technologies Do you see security compliance and risk management as business enablers Amazons Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores (WWAS) businesses. You will have the rare opportunity to dive deep into the internal architecture of Amazons infrastructure and services to assess operational risks and security posture.
The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor you will lead the planning scoping execution and reporting of audits based on identified risks. Assessment scope may include identity and access management key management data security/privacy service monitoring release management and service availability.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business. Through your work and with high judgement and a strong sense of controllership you will be a champion for positive change. 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 should be comfortable interacting with technical software development engineers and business leaders have a technical background and the ability to learn new technology concepts quickly. You should be able to translate technical risks into business issues. You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate and coaching and training less experienced auditors. You must be an excellent writer who can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to end often managing multiple projects at once.
Join us and help us to continue to raise the operations and security bar for Amazon!
Key job responsibilities
Contribute to the Internal Audit risk assessment and audit planning process
Plan and scope audit/advisory projects execute project plans prepare written findings and facilitate business responses and action items.
Dive deep into the details to develop meaningful findings and recommend root cause remediation.
Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
Represent Internal Audit to various venues (e.g. meetings with stakeholders Management and Board meetings compliance committees)
Produce documentation to respond to internal/external requests to Internal Audit
A day in the life
You will work with an Audit Manager conducting end-to-end financial operational IT and compliance audits across all Amazon businesses. Audit topics could include distribution center operations customer services vendor contracting logistics commercial arrangements compliance with varying regulations and company policies privacy information security business continuity asset management and platform security among others.
You must be able to understand complex business processes and identify the full range of risks. You should be comfortable interacting with a range of roles from technical software development engineers to business leaders.
About the team
We dont like to sit still which is why we always treat every day like Day 1 - a day to make more good things happen for our customers. Its that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it.
- BA/BS degree in Management Information Systems Computer Science Computer Engineering or related field.
- 4 years of experience assessing complex system architecture software development IT Operations and Compliance Information Security and/or Technical Program Management.
- Risk management experience (performing assessments designing controls managing enterprise control frameworks).
- Experience performing architecture design reviews threat modeling and security reviews of hardware and software.
- Experience collaborating on a team.
- Excellent written and verbal communication skills.
- Experience writing data queries or scripts implementing technical solutions or other related skills learned from IT related jobs.
- Relevant certifications (CPA CIA CISA) preferred.
- Familiarity with COSO COBIT ISO and ITIL frameworks.
- Broad technical or information security background.
- Big 4 accounting or consulting firm experience with technical or information security background.
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 $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 job-related knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity sign-on 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.
The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor you will lead the planning scoping execution and reporting of audits based on identified risks. Assessment scope may include identity and access management key management data security/privacy service monitoring release management and service availability.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business. Through your work and with high judgement and a strong sense of controllership you will be a champion for positive change. 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 should be comfortable interacting with technical software development engineers and business leaders have a technical background and the ability to learn new technology concepts quickly. You should be able to translate technical risks into business issues. You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate and coaching and training less experienced auditors. You must be an excellent writer who can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to end often managing multiple projects at once.
Join us and help us to continue to raise the operations and security bar for Amazon!
Key job responsibilities
Contribute to the Internal Audit risk assessment and audit planning process
Plan and scope audit/advisory projects execute project plans prepare written findings and facilitate business responses and action items.
Dive deep into the details to develop meaningful findings and recommend root cause remediation.
Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
Represent Internal Audit to various venues (e.g. meetings with stakeholders Management and Board meetings compliance committees)
Produce documentation to respond to internal/external requests to Internal Audit
A day in the life
You will work with an Audit Manager conducting end-to-end financial operational IT and compliance audits across all Amazon businesses. Audit topics could include distribution center operations customer services vendor contracting logistics commercial arrangements compliance with varying regulations and company policies privacy information security business continuity asset management and platform security among others.
You must be able to understand complex business processes and identify the full range of risks. You should be comfortable interacting with a range of roles from technical software development engineers to business leaders.
About the team
We dont like to sit still which is why we always treat every day like Day 1 - a day to make more good things happen for our customers. Its that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it.
- BA/BS degree in Management Information Systems Computer Science Computer Engineering or related field.
- 4 years of experience assessing complex system architecture software development IT Operations and Compliance Information Security and/or Technical Program Management.
- Risk management experience (performing assessments designing controls managing enterprise control frameworks).
- Experience performing architecture design reviews threat modeling and security reviews of hardware and software.
- Experience collaborating on a team.
- Excellent written and verbal communication skills.
- Experience writing data queries or scripts implementing technical solutions or other related skills learned from IT related jobs.
- Relevant certifications (CPA CIA CISA) preferred.
- Familiarity with COSO COBIT ISO and ITIL frameworks.
- Broad technical or information security background.
- Big 4 accounting or consulting firm experience with technical or information security background.
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 $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 job-related knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity sign-on 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:
Senior IC
Employment Type
Full-Time
Key Skills
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