Internal Auditor, Amazon Internal Audit, WW Amazon Stores

Amazon • Arlington, VA

6d

About The Position

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 dynamic 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 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.

The position is based out of Arlington, VA and may require up to 10 - 20%
travel.

Join us and help us to continue to raise the operations and security bar for
Amazon!

Requirements

• Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field
• 2+ years of auditing business processes, risk mitigation, program compliance or internal audits experience

Nice To Haves

• Master's degree or above in business administration, finance, economics, computer science, data science, engineering, or other related field
• Experience effectively communicating complex concepts through written and verbal communication
• Experience with technology risk, IT security audit, compliance and/or relevant regulatory knowledge
• CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials
• Experience with internet fundamentals and cloud computing concepts
• Experience using analytical thinking and problem-solving skills to identify root causes of technical problems
• Knowledge of enterprise IT management frameworks like COBIT or ITIL

Benefits

• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level