# Sr. Manager - Audit Operations , Audits and Insights Team at Amazon

Amazon is hiring a Sr. Manager - Audit Operations , Audits and Insights Team in Hyderabad, India. Level rates it Uses AI ●●○○; you can [apply on Amazon](https://jobsbylevel.com/go/c953a71d-ce10-4109-a469-125c9b3df77f?utm_medium=ai-agent).

AI Level 2, AI centrality 50 out of 100. IN, TS, Hyderabad.

## Details

- Company: [Amazon](https://jobsbylevel.com/companies/amazon)
- AI level: AI Level 2 (score 50 out of 100)
- Location: IN, TS, Hyderabad
- Posted: September 29, 2026
- Apply: https://jobsbylevel.com/go/c953a71d-ce10-4109-a469-125c9b3df77f?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=sr-manager-audit-operations-audits-and-insights-team-at-amazon-5b29f1

## Prepare for this job

The job page lists 5 likely interview questions for this offer, with a CV checklist: https://jobsbylevel.com/jobs/sr-manager-audit-operations-audits-and-insights-team-at-amazon-5b29f1

## Description

The Audit Snr Manager directs a large-scale audit operation with oversight of 120-150 auditors. This role requires strategic vision, executive-level communication, and ability to drive organizational transformation while ensuring operational excellence. The ideal candidate brings deep expertise in audit methodologies, compliance frameworks, risk management, and automation to scale audit programs and drive measurable improvements in enforcement accuracy and seller experience. Key job responsibilities Strategic Leadership • Develop and execute strategic audit initiatives aligned with organizational objectives and regulatory requirements • Lead large-scale audit organization including managers and senior auditors, ensuring high performance and professional growth • Drive transformation initiatives leveraging automation and AI to scale operations, including intelligent data enrichment, API integrations, and AI-powered decision support tools that reduce manual effort by 30-50% • Establish governance frameworks and quality assurance programs ensuring compliance with internal and external standards • Build relationships with senior stakeholders to shape audit processes and influence policy decisions at organizational level Audit Program Excellence • Oversee complex audit programs across enforcement and compliance programs with timely delivery • Design audit methodologies using statistical sampling to ensure representative coverage • Establish defect classification frameworks and root cause analysis processes for actionable insights • Ensure audit coverage meets regulatory compliance requirements for time-sensitive programs • Monitor audit metrics and provide regular reports to senior management with clear recommendations Risk Management & Controls • Design Enterprise Risk Management (ERM) frameworks and risk assessment methodologies • Develop Risk Control Matrices (RCMs) and internal control design protocols aligned with COSO framework • Implement Segregation of Duties (SOD) frameworks and ITGC reviews (access controls, change management, interface testing) Operational Excellence • Manage resource allocation and workforce planning for 120-150 auditors • Develop capacity models and fore casting frameworks to scale operations • Own Weekly, Monthly, Quarterly Business Reviews and Leadership Visit planning • Reduce audit latency while maintaining quality and statistical significance • Partner with product/engineering teams to integrate audit insights into enforcement systems About the team The Audits and Insights team (AIT) measures accuracy of account enforcements, listing enforcements, appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience, Selling Partner Risk & Abuse, Financial Disincentives, Automated Brand Protection, Product Review Abuse, Restricted Products, Safety, and Product Safety & Compliance. We generate actionable insights to improve enforcement accuracy, First Contact Resolution (FCR) rate, and eliminate unnecessary Seller friction. We are committed to maintaining Seller trust by raising the bar through our Audits. Basic qualifications - Knowledge of Lean Six Sigma and process improvement methodologies - Education & Certifications: Bachelor's degree in Technology, Business Administration, Finance, Accounting, or related field; master's preferred. Professional certification (CIA, CISA, CA, PMP, or equivalent) highly desirable - Experience Requirements: 10+ years in audit, compliance, or risk management with progressive leadership responsibility. 7+ years managing large-scale audit operations (100+ auditors) with demonstrated scaling ability. Must-have: Deep expertise in audit methodologies, compliance frameworks (COSO, PCAOB, IIA), and regulatory requirements. Must-have: Proven track record designing audit programs meeting regulatory compliance standards including SOX, ITGC, and internal controls. Must-have: Experience with statistical sampling, defect

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/sr-manager-audit-operations-audits-and-insights-team-at-amazon-5b29f1

Source: https://jobsbylevel.com/jobs/sr-manager-audit-operations-audits-and-insights-team-at-amazon-5b29f1

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Level. https://jobsbylevel.com/jobs/sr-manager-audit-operations-audits-and-insights-team-at-amazon-5b29f1.

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