IT Audit Manager, AWS, Internal Audit
Amazon.com
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. Are you ready to partner with AWSs business and engineering groups to identify areas of risk? Interested in diving deep into technologies and processes across AWS to identify risks? Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of technology practices, and provide opportunities to problem solve with some of the best minds in the industry?
As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent and objective assessments of hardware and software for operational risks, surface risks to service owners and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the services, finance, and legal.
Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability. You will provide consultative support to service teams and their partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity, you will gain valuable exposure to many areas within our global business.
You will lead people, direct meetings, and be a champion for positive change. This position will challenge your current understanding of AWS infrastructure and services. You will have a broad technical background and the ability to learn new technology concepts quickly. You will be a strong leader who is 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, executive presence, and the capability to drive a fast-paced organization to the right results.
Up to 10% travel may be required, including international travel.
As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent and objective assessments of hardware and software for operational risks, surface risks to service owners and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the services, finance, and legal.
Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability. You will provide consultative support to service teams and their partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity, you will gain valuable exposure to many areas within our global business.
You will lead people, direct meetings, and be a champion for positive change. This position will challenge your current understanding of AWS infrastructure and services. You will have a broad technical background and the ability to learn new technology concepts quickly. You will be a strong leader who is 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, executive presence, and the capability to drive a fast-paced organization to the right results.
Up to 10% travel may be required, including international travel.
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