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Senior IT Auditor, AWS Internal Audit
Amazon.comUnited Statesfull_timeVerifiedPosted 14 Jun 2023
About the role
Are you interested in helping ensure exceptional services and security for customers? Do you have a passion for architecture, security, software design, and innovative technologies? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a Senior IT Auditor to perform assessments of Amazon Web Services. You will have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks and security posture.
The ideal candidate is interested in diving deep into a variety of complex architectures and ensuring AWS services are designed and operating securely. You will support the planning, scoping, execution, and reporting 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 bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business.
This position will challenge your current understanding of AWS services. You will have the ability to learn new technology concepts quickly. You are someone who is curious and known for diving deep into subject matter, taking ownership, and encouraging innovative and pragmatic solutions to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
This position will be based out of Amazon HQ2 in Arlington VA and may require up to 20% travel, including some international travel.
Join us and help us to continue to raise the operations and security bar for AWS!
BASIC QUALIFICATIONS
· BA/BS degree in information systems, computer science, engineering, accounting, finance, math or related field.
· 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management, information security, software development or technology.
· Experience with SQL, ACL, Tableau or other data analysis tools
· Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks
· Desire to pursue a related professional certification (e.g., CISA, CISSP)
· Excellent written and verbal communication skills
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 https://www.amazon.jobs/en/disability/us.
The ideal candidate is interested in diving deep into a variety of complex architectures and ensuring AWS services are designed and operating securely. You will support the planning, scoping, execution, and reporting 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 bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business.
This position will challenge your current understanding of AWS services. You will have the ability to learn new technology concepts quickly. You are someone who is curious and known for diving deep into subject matter, taking ownership, and encouraging innovative and pragmatic solutions to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
This position will be based out of Amazon HQ2 in Arlington VA and may require up to 20% travel, including some international travel.
Join us and help us to continue to raise the operations and security bar for AWS!
Basic Qualifications
BASIC QUALIFICATIONS
· BA/BS degree in information systems, computer science, engineering, accounting, finance, math or related field.
· 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management, information security, software development or technology.
Preferred Qualifications
· Masters in management information systems, computer science, or a related field· Experience with SQL, ACL, Tableau or other data analysis tools
· Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks
· Desire to pursue a related professional certification (e.g., CISA, CISSP)
· Excellent written and verbal communication skills
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 https://www.amazon.jobs/en/disability/us.
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