Amazon
Finance
InternalAuditor
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“Internal Auditor at Amazon. Skills: Internal audit, Risk management, Compliance, IT audit. Perform assessments of Amazon’s WW Stores functions. Leverage internal audit skills”
What You'll Achieve.
Improve operational performance
Industry & Context.
Analytical thinking; Problem-solving; Root cause analysis
10-20% travel
What They're Looking For.
Must Have
Bachelor's degree in Computer Science, Bachelor's degree in Information Systems, Bachelor's degree in Finance, Bachelor's degree in Accounting, 2+ years auditing business processes, 2+ years risk mitigation, 2+ years program compliance, 2+ years internal audits experience
Nice to Have
Master's degree or above, Experience communicating complex concepts, Experience with technology risk, Experience with IT security audit, Experience with compliance, Relevant regulatory knowledge, CPA, CMA, CISA, CIA or equivalent, Experience with internet fundamentals, Experience with cloud computing concepts, Experience using analytical thinking, Experience using problem-solving skills
What You'll Do.
Perform assessments of Amazon’s WW Stores functions
Leverage internal audit skills
Expand knowledge of Amazon Stores business
Expand knowledge of Amazon Stores technology
Problem solve with business and engineering groups
Dive deep into complex processes
Ensure WW Stores functions are designed effectively
Ensure WW Stores functions are operating effectively
Support planning based on identified risks
Support scoping based on identified risks
Support execution based on identified risks
Support reporting based on identified risks
Assess business controls
Assess IT general controls
Assess identity and access management
Assess data security/privacy
Provide points of view to service teams
Provide points of view to partners
Identify opportunities for control improvements
Improve operational performance
Gain exposure to global business areas
Learn new business concepts quickly
Learn technology concepts quickly
Encourage innovative solutions
Encourage pragmatic solutions
Guide organization to the right results
How You'll Work.
Team & Collaboration
Partner with business groups; Partner with engineering groups; Support service teams; Support partners
Communication Scope
Written communication; Verbal communication
Process & Methodology
Planning, Scoping, Execution, Reporting
Full Job Description
At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s dynamic business and engineering groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon’s WW Stores functions. You will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and provide opportunities to problem solve with some of the best minds in the industry! The ideal candidate is interested in diving deep into a variety of complex processes and ensuring WW Stores functions are designed and operating effectively. You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include business controls and IT general controls including identity and access management and data security/privacy. You will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business. This position will challenge your current understanding of Amazon services. You will have the ability to learn new business and technology concepts quickly. You are someone who is curious and 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, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results. The position is based out of Arlington, VA and may require up to 10 - 20% travel.
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