Position Details

Type Full-Time

Experience mid

Exp. Years 2+ years

Education Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field

Category Legal & Compliance

About this role

Amazon is seeking an Internal Auditor for the WW Stores functions to identify and assess risks and improve controls. The role includes planning, scoping, executing, and reporting audit assessments across business controls and IT general controls, with a focus on identity and access management and data security/privacy.

Key Responsibilities

Support planning, scoping, execution, and reporting of audit assessments based on identified risks
Assess business controls and IT general controls, including identity and access management and data security/privacy
Provide independent and objective viewpoints to identify control improvement opportunities
Ensure compliance and improve operational performance for service teams
Gain exposure to global business areas and communicate findings effectively

Technical Overview

The work centers on internal audit assessments involving IT general controls and security/compliance topics such as identity and access management plus data security and privacy. The auditor must be able to evaluate control design and operating effectiveness and drive pragmatic control improvement recommendations.

Ideal Candidate

The ideal candidate has 2+ years of internal audit or auditing business processes experience focused on risk mitigation and program compliance. They can assess business controls and IT general controls, including identity and access management and data security/privacy, and communicate findings with strong judgment and ownership.

Must-Have Skills

auditing business processesrisk mitigationprogram complianceinternal audits experienceplanningscopingexecutionand reporting based on identified risksbusiness controlsIT general controlsidentity and access managementdata securitydata security/privacy

Nice-to-Have Skills

technology riskIT security auditrelevant regulatory knowledgeinternet fundamentalscloud computing conceptsanalytical thinking and problem-solving skills to identify root causes of technical problemsenterprise IT management frameworkseffective communication of complex concepts through written and verbal communication

Required Skills

auditing business processesrisk mitigationprogram complianceinternal audits experiencesecurity and compliance assessmentsplanningscopingexecutionand reportingbusiness controlsIT general controlsidentity and access managementdata securitydata privacycontrol improvementsroot cause analysisenterprise IT management frameworks

Hard Skills

auditing business processesrisk mitigationprogram complianceinternal audits experiencesecurity and compliance assessmentsrisk managementplanningscopingexecutionand reportingbusiness controlsIT general controlsidentity and access managementdata securitydata privacycontrol improvementsSOX (Sarbanes-Oxley) internal control knowledge (implied by compliance and IT general controls focus)analytical thinkingroot cause analysisenterprise IT management frameworks

Soft Skills

independent and objective points of viewwritten and verbal communicationcommunicating complex conceptscuriositydiving deep into subject mattertaking ownershipproblem solvingbusiness judgmentgaining trust and respect of business leadersguiding a fast-paced organization

Certifications

Preferred

CPACMACISACIA

Industry & Role

Industry E-commerce

Job Function Perform internal audit assessments to evaluate and improve controls across Amazon WW Stores business and IT environments

Role Subtype Risk Analyst

Keywords for Your Resume

Internal Auditorinternal auditInternal Auditauditing business processesrisk mitigationprogram complianceidentity and access managementidentity and access management (IAM)IT general controlsbusiness controlsdata securitydata security/privacyCPACMACISACIAtechnology riskIT security auditcloud computinginternet fundamentalsenterprise IT management frameworks

Deal Breakers

Must have a Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field, Must have 2+ years of auditing business processes, risk mitigation, program compliance, or internal audits experience, Must be able to perform work based in Arlington, VA and travel up to 10-20% (if required for role)

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Internal Auditor, Amazon Internal Audit, WW Amazon Stores

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