SOX Auditor II (Sr. Internal Auditor)

Job Title: Internal Auditor III

Job Type: Contract

Site Type: Onsite (Seattle, WA)

Duration: 6 Months

Job Overview

We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. AWS is one of the largest areas of our business, and its operations continue to scale and grow rapidly, and includes data centers, computing, storage, databases, and all the corporate functions that help run one of the largest cloud providers in the world. This is a high-visibility opportunity where you will gain valuable exposure to many areas within our business and make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of operational and technical audits. You must be comfortable performing as a sole contributor and teammate.

Job Responsibilities

• Lead the planning, scoping, execution, and reporting of audits based on identified risks related to various businesses
• Dig deep into the details of your audits
• Understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology
• Interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information
• Use project management skills to lead a team and conduct audits from beginning to end, often managing multiple projects at once
  
  

Job Requirements

• BA/BS degree in engineering, information systems, supply chain, business, math, or related field
• 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology
• Big 4 audit/consulting experience
• Relevant certifications (CPA, CIA, CISA, CISSP, CFE)
• Experience auditing financial, operational, and regulatory risks for corporate functions
• Strong 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
• Ability to quickly absorb the nuances and behaviors of Amazon's business processes and system
• Proven history of analyzing data and situations to identify meaningful observations
• Experience with software development, cloud, and internet companies
• Broad technical and information security background