Senior Internal Auditor, Operations Audit

Are you ready to apply your risk and compliance expertise to Amazons unique environment We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments.

This is a high visibility opportunity where you will gain valuable exposure to many areas within our business and be able to make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of operational and technical audits so we are seeking a candidate with broad experience in Operations Commercial Compliance IT and Financial auditing. You must also be comfortable performing as a sole contributor and teammate and in doing so will have the opportunity to learn our business our IT environment and meet a wide range of stakeholders.

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.

We do not want someone who can just find risks. You should be able to translate risks into business issues. You will use your writing skills to succinctly communicate identified issues in business terms. You must help prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end often managing multiple projects at once.

We value creativity insight intellectual flexibility and sound business judgment.

If you thrive in a challenging and fast-paced environment come join us as you will be part of a vibe of constant improvement where the things you do one moment you will not necessarily be doing 6 months later. 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.

Key job responsibilities
- 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

- Bachelors degree or equivalent
- 5 years of compliance program management legal governance audit risk/loss prevention or equivalent experience

- Experience with research and investigation skills or equivalent
- CPA CMA CISA CIA or equivalent risk audit or compliance credentials
- Experience working with Data & AI related technologies including but not limited to AI/ML GenAI Analytics Database and/or Storage
- Experience working with data and leveraging analytics to make decisions
- Background in consulting Big 4 or large technology companies.
- - Understanding of control frameworks (e.g. COSO COBIT ISO NIST) with a pragmatic approach to applying them.

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.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at WA Seattle - 82700.00 - 129800.00 USD annually