AIT Audit Manager III, Audits and Insights Team

Amazon Inc.; Hyderabad; Vor Ort; INR 1.800.000 - 2.600.000; Vollzeit

Zusammenfassung

Amazon Hyderabad's Audits and Insights Team seeks an Audit Manager III to lead a large-scale audit operation spanning risk, enforcement, and compliance domains. You will establish governance frameworks, guide auditors, and partner with senior stakeholders to improve accuracy, outcomes, and reinstatement decisions.

The role requires strategic vision, executive communication, change management, and measurable delivery across multiple programs, with focus on operational excellence, data-driven

Qualifikationen

• CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials.
• Bachelor's degree in Technology, Business Administration, Finance, Accounting, or related field; Master's preferred.
• 7+ years of program management experience in audit or risk management.
• Strong understanding of risk assessment methodologies and audit processes.
• Excellent analytical and interpersonal skills with ability to influence stakeholders.

Aufgaben

• Establish governance frameworks in quality assurance and training programs.
• Develop and execute strategic audit initiatives aligned with organizational objectives.
• Lead a team, including managers and senior auditors, ensuring high performance standards.
• Drive organizational transformation and change management initiatives.
• Build and maintain relationships with senior stakeholders to shape audit processes and risk management.
• Oversee complex audit programs and ensure timely completion of deliverables.
• Monitor and analyze audit metrics and provide reports to senior management.
• Manage resource allocation and workforce planning for operational efficiency.
• Collaborate with stakeholders to address audit findings and implement corrective actions.

Kenntnisse

Risk assessment

Audit processes

Data analysis

Communication skills

Stakeholder management

Problem solving

Ausbildung

Bachelor's degree in Technology/Business/Finance/Accounting

Master's degree preferred

Tools

Audit software

Data analytics tools

Jobbeschreibung

AIT Audit Manager III, Audits and Insights Team

The Audits and Insights team (AIT) – SPT Audit program measures accuracy of account enforcements, listing enforcements, all appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience, Selling Partner Risk & Abuse, Financial Disincentives, Automated Brand Protection, Andon, Product Review Abuse, Restricted Products, Safety, Know Your Customer & Product Safety & Compliance (PSC) to name a few. We perform audits and measure the coverage and accuracy via director level goals and generate actionable insights from our audits to improve enforcement accuracy, appeal handling accuracy, First Contact Resolution (FCR) rate and eliminate unnecessary Seller friction by identifying ways to reduce Seller enforcements and appeals. We are committed to maintaining and advancing the trust of our Sellers by raising the bar through our Audits.

The Audit Manager III is a senior leadership position responsible for directing and managing a large-scale audit operation with auditors. This role requires strategic vision, executive-level communication skills, and the ability to drive organizational change while ensuring operational excellence.

Key job responsibilities

• Establish governance frameworks in quality assurance and training programs
• Develop and execute strategic audit initiatives aligned with organizational objectives
• Lead a team, including managers and senior auditors, ensuring high performance standards and professional growth
• Drive organizational transformation and change management initiatives
• Build and maintain relationships with senior stakeholders across the business to shape audit process and risk management approaches
• Influence policy decisions and strategic direction at an organizational level
• Oversee complex audit programs and ensure timely completion of deliverables
• Monitor and analyze audit metrics, providing regular reports to senior management
• Manage resource allocation and workforce planning for optimal operational efficiency
• Drive continuous improvement initiatives and process optimization
• Collaborate with stakeholders to address audit findings and implement corrective actions
• Ensure compliance with regulatory requirements and internal standards

Basic Qualifications

• CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials
• Bachelor's degree in Technology, Business Administration, Finance, Accounting, or a related field; Master's degree preferred
• 7+ years of experience in program management, preferably in audit or risk management roles
• Strong understanding of risk assessment methodologies and audit processes
• Excellent analytical and problem-solving skills
• Proven ability to manage complex projects and drive change in large organizations
• Outstanding communication and interpersonal skills, with the ability to influence stakeholders at all levels
• Proficiency in data analysis and statistical sampling techniques
• Experience with audit management software and data analytics tools

Preferred Qualifications

• 7+ years of driving end to end delivery, and communicating results to senior leadership experience
• 5+ years of defining and implementing process improvement initiatives using data and metrics experience
• 5+ years of data visualization and reports tools experience
• Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
• Experience building processes, project management, and schedules

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Veterans, military spouses, and people with disabilities are encouraged to apply.