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Lead IT Risk Auditor, AWS Infrastructure
2 months ago
Join Amazon's Internal Audit Team
At Amazon, our mission is to be the most customer-centric organization globally, which includes safeguarding our customers and their information.
We are on the lookout for exceptionally skilled, intelligent, and motivated individuals. If you have a strong interest in architecture, security, software design, and cutting-edge technologies, we want to hear from you. Do you perceive security, compliance, and risk management as vital components for business success? Our Internal Audit team is searching for a technology auditor to evaluate Amazon Web Services.
Your Role
In this unique position, you will have the opportunity to delve deeply into the internal architecture of AWS infrastructure and services to evaluate operational risks and security posture.
The ideal candidate will be a seasoned technology or security expert capable of thoroughly analyzing a variety of intricate architectures, pinpointing risks, and ensuring that AWS services are designed and function securely.
Key Responsibilities
- Support the planning, scoping, execution, and reporting based on identified risks.
- Assessment scope may encompass identity and access management, key management, data security/privacy, service monitoring, release management, and service availability.
- Provide independent and objective insights to assist service teams and their partners in identifying opportunities for control enhancements to mitigate risks, ensure compliance, and boost operational performance.
This role will broaden your understanding of AWS services. You should possess a diverse technical background and the capability to quickly grasp new technological concepts.
Who You Are
You are a curious individual known for thoroughly exploring subject matter, taking ownership, and promoting innovative and practical solutions to complex challenges.
Additionally, you will exhibit sound business judgment, a passion for risk management, the ability to earn the trust and respect of business leaders, and the skill to guide a dynamic organization toward achieving the right outcomes.
Travel Requirements
Up to 10% travel may be necessary, including international travel.
Basic Qualifications
- Bachelor's degree or equivalent experience.
- 4+ years of experience in compliance program management, legal, governance, audit, risk/loss prevention, or related fields.
- Experience managing confidential information.
Preferred Qualifications
- 3+ years of experience in program requirements definition and utilizing data and metrics to drive improvements.
- Proficiency in SQL and Excel.
- Professional auditing qualification or similar risk or compliance credentials.
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 other legally protected status.
For individuals with disabilities who would like to request an accommodation, please visit our career site for more information.
Compensation
Our compensation reflects the cost of labor across various US geographic markets. The base pay for this position ranges from $66,800/year in our lowest geographic market up to $142,800/year in our highest geographic market. Pay is based on several factors, including market location, and may vary depending on job-related knowledge, skills, and experience.
Amazon is a total compensation company. Depending on the position offered, equity, sign-on payments, and other forms of compensation may be included as part of a total compensation package, along with a comprehensive range of medical, financial, and/or other benefits.
This position will remain posted until filled. Applicants should apply via our internal or external career site.
