IT Security Specialist

15 hours ago


Austin, Texas, United States Amazon Full time
About Amazon

At Amazon, we are committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement.

About the Role

We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical areas of Privacy and similar compliance areas.

Key Responsibilities
  • Audit Execution:
    • Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing, and reporting.
    • Complete control validation testing and communicate results within defined deadlines.
    • Experience with identifying risks and controls in complex IT environments. Conduct comprehensive end-to-end audits and control assessments in complex IT environments.
    • Ability to define and write controls with no or minimal oversight.
    • Clearly and concisely write audit work-papers.
    • Continuously evaluate and improve audit procedures for efficiency and effectiveness.
    • Ability to identify and leverage analytic techniques to support control validation efficiencies, effectiveness, and continuous monitoring.
  • Risk Assessment and Analysis:
    • Perform thorough risk assessments against existing regulations, policies, controls, and products.
    • Identify potential control gaps, providing actionable insights and recommendations.
    • Monitor key risk indicators (KRIs) to identify and resolve anomalies.
  • Communication and Reporting:
    • Draft and communicate audit findings and valuable recommendations to senior management.
    • Track audit findings and perform testing to ensure audit finding remediation.
  • Stakeholder Management and Collaboration:

Build and manage effective partnerships with internal business stakeholders while providing independent control assessment services.

  • Maintain relationships and support engagements with external auditors.


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