Job Description
Summary
Lead AWS internal audits, enhancing operations, compliance, and risk management through data-driven insights and control improvements.
Senior Internal Auditor, AWS
Join our Amazon Web Services (AWS) audit team to drive critical improvements in our cloud computing business. This high-visibility role focuses on enhancing operations, compliance, and risk management through independent assessments.
Key Responsibilities:
- Lead comprehensive financial, operational, and compliance audits across AWS.
- Leverage large datasets to provide actionable insights and improve business processes.
- Consult with partners to strengthen controls, mitigate risks, and boost performance.
- Drive projects, lead meetings, and prioritize workloads in a dynamic environment.
- Perform deep-dive analyses to identify issues and develop practical solutions.
- Assess complex processes for operational, compliance, and technological risks.
Basic Qualifications:
- Bachelor's degree or equivalent.
- 4+ years in audit, compliance, risk management, or a related field.
- Experience handling confidential information.
Preferred Qualifications:
- 3+ years using data/metrics to drive program improvements.
- Professional auditing, risk, or compliance certification.
- Proficiency in SQL and Excel.
- Ability to travel up to 20% (domestic and international).
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Company Details
About
Amazon Web Services, Inc. (AWS) is a subsidiary of Amazon that provides on-demand cloud computing platforms and APIs to individuals, companies, and governments, on a metered, pay-as-you-go basis. Clients will often use this in combination with autoscaling. These cloud computing web services provide various services related to networking, compute, storage, middleware, IoT and other processing capacity, as well as software tools via AWS server farms. This frees clients from managing, scaling, and patching hardware and operating systems. One of the foundational services is Amazon Elastic Compute Cloud (EC2), which allows users to have at their disposal a virtual cluster of computers, with extremely high availability, which can be interacted with over the internet via REST APIs, a CLI or the AWS console. AWS's virtual computers emulate most of the attributes of a real computer, including hardware central processing units (CPUs) and graphics processing units (GPUs) for processing; local/RAM memory; hard-disk (HDD)/SSD storage; a choice of operating systems; networking; and pre-loaded application software such as web servers, databases, and customer relationship management (CRM).