Senior IT Auditor, DMAAC

4 weeks ago


Seattle, Washington, United States Amazon Full time
Job Summary

Amazon is seeking a Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will be responsible for performing assessments of Amazon's Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions.

You will have the opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture.

The ideal candidate will have a strong technical background and experience in assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program Management.

You will lead the planning, scoping, execution, and reporting of audits based on identified risks. Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability.

You will be responsible for developing meaningful findings that help in communicating the risk to the business.

Through your work, you will be a champion for positive change and will be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.

You will be comfortable interacting with technical software development engineers and business leaders, and will have the ability to learn new technology concepts quickly.

You will be able to translate technical risks into business issues and prioritize findings and recommendations.

You will also be responsible for facilitating multiple stakeholders to agree on appropriate solutions and verifying that risks are mitigated appropriately.

This position is based out of Seattle or Washington D.C. metro area and may require up to % travel, including some international travel.

Basic Qualifications

BA/BS degree in Management Information Systems, Computer Science, Computer Engineering, or related field.

4+ years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program Management.

Preferred Qualifications

Risk management experience (performing assessments, designing controls, managing enterprise control frameworks).

Experience performing architecture design reviews, threat modeling, and security reviews of hardware and software.

Experience collaborating on a team.

Excellent written and verbal communication skills.

Experience writing data queries or scripts, implementing technical solutions, or other related skills learned from IT related jobs.

Relevant certifications (CPA, CIA, CISA) preferred.

Familiarity with COSO, COBIT, ISO and ITIL frameworks.

Broad technical or information security background.

Big 4 accounting or consulting firm experience with technical or information security background.

Amazon is committed to a diverse and inclusive workplace.

Amazon is an equal opportunity employer and does not discriminate on the basis of 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 compensation reflects the cost of labor across several 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 a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.

Amazon is a total compensation company.

Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits.



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