Cloud Infrastructure Audit Manager - Controls & Risk

Amazon Web Services (AWS); Arlington (VA); On-site; USD 121,000 - 164,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Job summary

Amazon.com Services LLC is seeking an Internal Audit Manager to own the Infrastructure audit domain, covering data centers and operational infrastructure for AWS's global cloud platform.

The role requires strong finance and accounting experience, with leadership over planning, scoping, execution, and reporting of audits across infrastructure operations. Travel up to 20% may be required, including international travel, and the position can be based in Seattle or Arlington.

Qualifications

• 6+ years of compliance, audit or risk management experience.
• 5+ years of program or project management experience.
• Knowledge of Microsoft Office products at an advanced level.
• Bachelor's degree or equivalent

Responsibilities

• Lead end-to-end audits from risk assessment and scoping through fieldwork, reporting, and remediation tracking — managing multiple concurrent engagements.
• Design and execute Risk & Control Matrices for infrastructure-related audits, ensuring testing objectives are aligned with the most significant risks.
• Draft audit findings that clearly articulate the risk, control gap, root cause, business impact, and recommended remediation — with proper context for both the audit report and Audit Committee memo.
• Ensure all deliverables meet Internal Audit's quality bar with minimal revision

Skills

Finance experience

Accounting experience

Stakeholder communication

Education

Bachelor's degree or equivalent

Master's degree or equivalent

Tools

Microsoft Office

Job description

Amazon.com Services LLC is seeking an Internal Audit Manager to own the Infrastructure audit domain, covering data centers and operational infrastructure for AWS's global cloud platform.

The role requires strong finance and accounting experience, with leadership over planning, scoping, execution, and reporting of audits across infrastructure operations. Travel up to 20% may be required, including international travel, and the position can be based in Seattle or Arlington.