Infrastructure Audit Manager: Revenue & Operational Risk

Amazon; Seattle (WA); Sur place; USD 121 000 - 164 000; Plein temps

Avantages offerts par ce poste

Health insurance

RSUs

Paid time off

Parental leave

Résumé du poste

Amazon's AWS Internal Audit team seeks an Internal Audit Manager to own the Infrastructure audit domain—covering data centers and operational infrastructure underpinning AWS's cloud platform.

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

Qualifications

• 6+ years of compliance, audit or risk management experience.
• 5+ years of program or project management experience.
• Bachelor's degree or equivalent.

Responsabilités

• 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

Connaissances

Audit & risk management

Program / project management

MS Office proficiency

Formation

Bachelor's degree or equivalent

Outils

Microsoft Office

Description du poste

Amazon's AWS Internal Audit team seeks an Internal Audit Manager to own the Infrastructure audit domain—covering data centers and operational infrastructure underpinning AWS's cloud platform.

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