JobgetherRemote · US
just now
AmazonPosted 1d ago
L1
Senior IT Auditor, AWS, Internal Audit
Senior IT Auditor, AWS, Internal Audit at Amazon scores 0 out of 100 on AI centrality, which makes it a Level 1 role on this board.
US, WA, Seattleseniorfull-time$83k-$130k
AI in this role
Performs internal security, architecture, and compliance audits of AWS infrastructure and services.
aws
it-auditrisk-managementinformation-securitycompliancearchitecture-assessment
Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture.
This position will challenge your current understanding of AWS services. You will have a broad technical background and the ability to learn new technology concepts quickly. You are someone who is curious and known for diving deep into subject matter, taking ownership, and encouraging innovative and pragmatic solutions to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
Up to 10% travel may be required, including international travel.
Key job responsibilities
- The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures, identify risks and ensure AWS services are designed and operating securely.
- You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability.
- You will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business.
Basic qualifications
- Bachelor's degree or equivalent
- 5+ years of experience in roles involving technology and commercial acumen, finance/tech business partnering, IT audit, risk management, information security, or related fields.
- Experience assessing technology risks in business-critical systems or processes.
Preferred qualifications
- Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic approach to applying them.
- 7+ years of experience in IT audit, risk management, information security, technology consulting, or related fields.
- Experience working in or auditing technology-driven businesses (e.g., platforms, data systems, consumer products).
- Familiarity with modern technology environments (cloud, distributed systems, data platforms) sufficient to assess risk and challenge stakeholders.
- Experience with or exposure to AI/ML systems, including generative AI tools and platforms.
- Experience using data and analytics to support risk assessments or audits.
- Background in consulting, Big 4, or large technology companies.
- Relevant certifications (e.g., CISA, CIA, CPA, CISSP).
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
USA, WA, Seattle - 82,700.00 - 129,800.00 USD annually
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Skills and AI tools this role asks for
It AuditRisk ManagementInformation SecurityComplianceArchitecture AssessmentAws
Questions you could be asked
- Tell me about a project where it audit was part of your work. What did you do?
- Tell me about a project where risk management was part of your work. What did you do?
- Tell me about a project where information security was part of your work. What did you do?
- Tell me about a project where compliance was part of your work. What did you do?
- Tell me about a project where architecture assessment was part of your work. What did you do?
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- List these exact terms on your resume: It Audit, Risk Management, Information Security, Compliance, and Architecture Assessment. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.
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