Amazon.com Services LLC

Technology

SeniorITAuditor,AWS,InternalAudit

$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, AWS, Internal Audit at Amazon.com Services LLC. Skills: AWS, IT Audit, Security, Risk Management. Perform assessments of AWS. Assess operational risks”

What You'll Achieve.

Mitigate risks; Ensure compliance; Improve operational performance

Industry & Context.

Technology
Problems you'll solve

Diving deep; Pragmatic solutions; Complex problems; Root cause analysis

Eligibility Requirements

Up to 10% travel, International travel

What They're Looking For.

Must Have

4+ years compliance program management, Bachelor's degree, Experience handling confidential information, Bachelor's degree in Computer Science, 2+ years systems design, 2+ years software development, 2+ years operations, 2+ years automation, 2+ years process improvement

Nice to Have

3+ years program requirements definition, 3+ years data and metrics leveraging, Professional auditing qualification, Risk or compliance credentials, Experience with SQL, Experience with Excel, Experience with application security frameworks, Experience with security code reviews, Experience with incident response, Experience with secure infrastructure, Experience with penetration testing, Experience with mobile security, Experience with cloud security, Experience with AI security, Experience with identity and access controls, Experience with threat modeling, Experience with cryptography, Experience with threat intelligence, Experience with secure software development, Knowledge of access-control system, Knowledge of network security, Knowledge of application security, Knowledge of system-development security, Knowledge of security architecture, Knowledge of security models, Knowledge of operations security, Experience in accounting management, Experience designing controls, Experience implementing controls, Experience performing audits, CISSP, CISA, CISM, Other security certification, Experience with analytical skills, Experience with attention to detail, Experience with effective communication, Experience with programming, Experience with scripting, Experience with Batch, Experience with VB, Experience with PowerShell, Experience with Java, Experience with C#, Experience with Chef, Experience with Perl, Experience with Ruby, Experience with PHP, Experience with SQL Server, Experience with MySQL, Experience with IT compliance, Experience with risk management requirements

What You'll Do.

Perform assessments of AWS

Assess operational risks

Assess security posture

Identify opportunities for control improvements

Improve operational performance

How You'll Work.

Team & Collaboration

Support service teams; Work with partners

Communication Scope

Effective communication

Process & Methodology

Compliance program management

Full Job Description

At Amazon we're 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? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. This position will challenge your current understanding of AWS services. You will have a broad technical background and the ability to learn new 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. Up to 10% travel may be required, including international travel. Key job responsibilities - The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures, identify risks and ensure AWS services are designed and operating securely. - You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability. - 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

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