Amazon.com Services LLC
Technology
SeniorITAuditor
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“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.
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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