Amazon.com Services LLC

Technology

SeniorITAuditor

$83–130k Seattle, Washington, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior IT Auditor at Amazon.com Services LLC. Skills: IT audit, Risk management, Business impact, Stakeholder influence. Lead audits end-to-end. Scope audits”

What You'll Achieve.

Ensure audit findings lead to real improvements; Hold high bar for closure

Industry & Context.

Technology
Problems you'll solve

Analytical thinking; Structured thinking

What They're Looking For.

Must Have

Bachelor's degree in Engineering, Computer Science, Information Systems or related field, 5+ years experience in technology and commercial acumen, finance/tech business partnering, IT audit, risk management, information security, or related fields, Experience assessing technology risks in business-critical systems or processes

Nice to Have

3+ years program requirements definition and data/metrics leveraging experience, Professional auditing qualification or similar risk/compliance credentials, 7+ years IT audit, risk management, information security, technology consulting, or related fields, Experience working in or auditing technology-driven businesses, Familiarity with modern technology environments, Experience with or exposure to AI/ML systems, Experience using data and analytics to support risk assessments or audits, Understanding of control frameworks (COSO, COBIT, ISO, NIST), Background in consulting, Big 4, or large technology companies

What You'll Do.

Lead audits end-to-end

Understand business behind systems

Develop view of product/platform operation

Assess risk in context

Evaluate access management

Evaluate data security

Evaluate system reliability

Evaluate development practices

Analyze data to inform conclusions

Support risk assessments

Translate technical issues into business impact

Translate business issues into business impact

Articulate risk effects on customers

Articulate risk effects on revenue

Articulate risk effects on regulatory exposure

Articulate risk effects on operational performance

Influence stakeholders

Partner with stakeholders

Drive scalable solutions

Drive meaningful outcomes

Support junior team members

Mentor junior team members

Raise team effectiveness

How You'll Work.

Team & Collaboration

Partner with senior engineers; Partner with product leaders; Partner with business executives; Align on risks; Drive solutions

Communication Scope

Executive communication; Stakeholder influence

Process & Methodology

Agile

Full Job Description

At Amazon, protecting customer trust is foundational to everything we build. That means understanding not just how systems work, but how they enable the business — and where risks could impact customers, revenue, and operations. Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including: - Devices & Services (e.g., Alexa-enabled products, emerging hardware and robotics) - Prime Video & MGM Studios (streaming platforms, content delivery systems) - Advertising (data platforms, targeting and measurement systems) - Artificial General Intelligence This role sits at the intersection of technology, risk, and business strategy. You will be expected to understand how complex systems support business outcomes, identify where risks matter most, and influence leaders to take the right actions. This is a role for someone who can connect technical detail to commercial impact — not just how something works, but why it matters. ### What You'll Do - Lead audits end-to-end: Scope, plan, execute, and deliver multiple audits across different business areas, balancing depth with efficiency. - Understand the business behind the systems: Develop a clear view of how products and platforms operate, generate value, and scale — and where failures would have the greatest impact. - Assess risk in context: Evaluate areas such as access management, data security, system reliability, and development practices — focusing on what truly matters to the business rather than applying controls mechanically. - Analyze data to inform conclusions: Use data and analytical thinking to identify trends, validate controls, and support risk assessments. - Translate technical and business issues into business impact: Clearly articulate how risks affect customers, revenue, regulatory exposure, or operational performance. - Influence and partner with stakeholders: Work directly with senior engineers, product leaders, and business executi

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