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 innovative 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 position is based out of Arlington, VA and may require up to 10 - 20% travel, including some international travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
Key job responsibilities
- 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.- BA/BS degree in information systems, computer science, engineering, accounting, finance, math or related field.
- 2+ years in Operations and IT internal auditing, risk management, controls & compliance, project management and information security.- Masters degree in Finance/Accounting/Data Science/Business/Engineering/Computer Science or related field
- Strong written and verbal communication skills
- Working experience with a service-oriented architecture and cloud computing environments
- Understanding of information technology and experience in auditing information systems and controls
- Relevant certifications (e.g., CPA/CIA/CISA)
- Experience with working in the internet start-up culture with complexities and ambiguities
- Analytical and problem solving skills
- Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks.
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit
https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
