We are seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high-visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls.
Job Responsibilities
Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance
Lead audits across AWS that include conducting end-to-end financial, operational, and compliance audits for all areas that support the AWS business
Leverage large data sets to support your audits and provide valuable insights to the business as a result of each project
Prepare reports and make presentations to senior-level management
Interact with various levels of employees to collect and communicate information
Lead people, direct meetings, and be a champion for positive change
Dive deep into the details to develop meaningful findings and help drive solutions
Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
Job Requirements
BA/BS degree in accounting, finance, or related field.
3+ years of experience with operation auditing, risk management, compliance, or financial analysis
Written Communication Skills
Verbal Communication Skills
Fast learner and the ability to work independently
Risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Willingness to dive deep into your own audits combined with experience collaborating on a team
Excellent written and verbal communication skills
Solid analytical skills and a history of analyzing data and situations to identify meaningful observations
Experience with process improvement, Kaizen, and Six Sigma
Experience with multiple compliance standards, such as SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL
Ability to work independently and remain flexible, with the ability to prioritize workloads and maintain strong attention to detail in a fast-paced environment
Ability to understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
Good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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