IT Auditor Manager – Amazon (Karnataka)
Amazon is seeking a Senior IT Auditor Manager for its Finance Operations Risk and Intelligence (FORI) team. This role involves conducting IT audits and managing projects related to various technologies within Amazon's complex service-oriented architecture (SOA). The successful candidate will need both technical and commercial knowledge, an ability to understand new concepts quickly, and a skillset that blends technology comprehension with business risk management.
Key Responsibilities:
- Conducting IT audits and overseeing audit projects related to technologies supporting finance operations, such as accounts payable, accounts receivable, corporate facilities, and payroll processes.
- Managing audits and creating detailed project plans, performing data analytics, reviewing results, and drafting audit findings.
- Collaborating with software development engineers and business leaders to identify and mitigate risks in business processes such as financial, regulatory compliance, operations, and policies.
- Translating technical risks into business-relevant concerns, proposing mitigation strategies, and ensuring follow-up on action items.
- Acting as a subject matter expert on technologies within finance operations and recommending improvements to existing controls to reduce risk.
- Leading audits from initiation to completion, often managing multiple audits concurrently.
- Supporting FORI leadership with adhoc assignments and providing project management assistance.
Basic Qualifications:
- 4+ years of experience in compliance program management, legal, governance, audit, risk/loss prevention, or a similar field.
- Bachelor's degree or equivalent.
- Proven ability to handle confidential information.
Preferred Qualifications:
- 3+ years of experience defining program requirements and using data and metrics to drive improvements.
- Professional auditing qualification or equivalent risk or compliance certifications.
- Proficiency in SQL and Excel.
This role requires someone with a solid technical background, excellent communication skills, and the ability to manage complex audit projects independently, as well as collaboratively.
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