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Lead Internal Audit Specialist, Cloud Services

2 months ago


Arlington, Virginia, United States Amazon Full time

Amazon is on the lookout for a Lead Internal Audit Specialist to become a vital part of our Cloud Services audit team. This role presents a significant opportunity to drive essential enhancements across our Cloud Computing division.

Our core mission is to execute independent and objective evaluations of business operations and associated controls, aiming to enhance various aspects such as effectiveness, efficiency, customer satisfaction, security, scalability, and continuity. Additionally, we focus on ensuring compliance with relevant laws, regulations, and internal policies, as well as managing risks and fortifying the overall internal control framework.

In this role, you will spearhead audits throughout the Cloud Services sector, which encompasses comprehensive financial, operational, and compliance audits across all supporting areas. You will utilize extensive data sets to underpin your audits, yielding valuable insights that can benefit the business.

Your consultative support will be crucial for business partners as you identify avenues for control enhancements, with the ultimate goal of reducing risks and bolstering compliance and operational efficiency. This position will afford you the chance to engage with diverse sectors within our global enterprise.

As a leader, you will direct teams, facilitate meetings, and advocate for positive transformations. The ability to work autonomously while remaining adaptable is essential, as is the capacity to prioritize tasks and maintain meticulous attention to detail in a dynamic environment. You will delve into intricate details to formulate meaningful findings and contribute to solution development.

Understanding complex business processes and recognizing a comprehensive range of risks associated with operations, compliance, organizations, and technology is paramount. Strong analytical capabilities, sound business judgment, and a focused controllership perspective will be key to achieving desired outcomes.

This position may involve travel commitments, including international travel.

Basic Qualifications

  • 4+ years of experience in compliance program management, legal, governance, audit, risk/loss prevention, or a related field.
  • Bachelor's degree or equivalent.
  • Experience in handling confidential information.

Preferred Qualifications

  • 3+ years of experience in defining program requirements and utilizing data and metrics to drive improvements.
  • Professional auditing qualification or similar risk or compliance credentials.
  • Proficiency in SQL and Excel.

Diversity and Inclusion

Amazon is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

Compensation

Our compensation reflects the labor costs across various US geographic markets. The base pay for this position varies based on market location and job-related knowledge, skills, and experience. Amazon offers a comprehensive compensation package that may include equity, sign-on bonuses, and a full range of medical, financial, and other benefits.