Cloud Infrastructure Audit Manager – Global Operations

Amazon; Seattle (WA); Hybrid; USD 121.000 - 164.000; Vollzeit

Zusammenfassung

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

You will lead planning, scoping, execution, and reporting of audits, translating complex findings into actionable insights for senior leadership including CFO and Audit Committee.

This role can be based in Seattle or Arlington, with travel up to 20%, including international travel.

Qualifikationen

• 6+ years of compliance, audit or risk management experience.
• 5+ years of program or project management experience.
• Advanced knowledge of Microsoft Office products.
• Bachelor's degree or equivalent.
• PMP or equivalent certification.
• Master's degree or equivalent.

Aufgaben

• 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 (RCMs) 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.

Kenntnisse

Audit experience

Program management

Microsoft Office

Bachelor's degree

PMP certification

Lean Six Sigma

Master's degree

Ausbildung

Bachelor's degree or equivalent

Master's degree or equivalent

Tools

Microsoft Office

Jobbeschreibung

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

You will lead planning, scoping, execution, and reporting of audits, translating complex findings into actionable insights for senior leadership including CFO and Audit Committee.

This role can be based in Seattle or Arlington, with travel up to 20%, including international travel.