Amazon
IT Audit Manager , Privacy Assurance
Amazon, New York, New York, us, 10261
Description
Amazon Privacy Services is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and similar compliance areas.
Key job responsibilities
Audit Management and Execution
• Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting
• Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments
• Develop and implement risk-based audit plans aligned with organizational objectives
Create comprehensive monitoring and testing plans for applicable advertising policies and controls
Risk Assessment and Analysis
• Perform thorough risk assessments against existing policies, controls, and products
• Analyze audit results and findings, providing actionable insights and recommendations
• Develop and maintain key risk indicators (KRIs) for continuous monitoring and oversight
Communication and Reporting:
• Prepare clear, concise, and professional audit reports and presentations
• Facilitate discussions on audit outcomes and corrective actions with stakeholders
Stakeholder Management and Collaboration:
• Build and manage partnerships with internal business stakeholders. Manage relationship and engagements with external auditors
• Act as a trusted advisor to business units on risk management and control practices
Professional Development/Leadership:
• Stay informed about industry best practices and emerging trends in auditing and privacy
• Mentor junior team members and contribute to the overall growth of the audit function
• Participate in relevant professional organizations and continuing education opportunities
Basic Qualifications
6+ years of compliance, audit or risk management experience
Bachelor's degree or equivalent
6+ years of experience assessing complex system, IT Operations or advising on the implementation of Privacy regulations
Experience managing, analyzing and communicating audit results and findings to management and senior leadership
• Experience owning audit projects and end to end delivery
• Experience using data analytics for audits or process improvement projects
Proven ability to work with high levels of ambiguity
Experience partnering with and influencing cross-functional teams.
Experience in managing a diverse set of stakeholders
Preferred Qualifications
Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
Master's degree or equivalent
Big 4 consulting experience or Internal Audit experience
Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP)
Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Proven history of analyzing data and situations to identify meaningful observations
Experience with GRC and data analytic tools
Experience or knowledge of Big Tech companies is a plus
Tech Amazon is committed to a diverse and inclusive workplace
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.
Amazon Privacy Services is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and similar compliance areas.
Key job responsibilities
Audit Management and Execution
• Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting
• Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments
• Develop and implement risk-based audit plans aligned with organizational objectives
Create comprehensive monitoring and testing plans for applicable advertising policies and controls
Risk Assessment and Analysis
• Perform thorough risk assessments against existing policies, controls, and products
• Analyze audit results and findings, providing actionable insights and recommendations
• Develop and maintain key risk indicators (KRIs) for continuous monitoring and oversight
Communication and Reporting:
• Prepare clear, concise, and professional audit reports and presentations
• Facilitate discussions on audit outcomes and corrective actions with stakeholders
Stakeholder Management and Collaboration:
• Build and manage partnerships with internal business stakeholders. Manage relationship and engagements with external auditors
• Act as a trusted advisor to business units on risk management and control practices
Professional Development/Leadership:
• Stay informed about industry best practices and emerging trends in auditing and privacy
• Mentor junior team members and contribute to the overall growth of the audit function
• Participate in relevant professional organizations and continuing education opportunities
Basic Qualifications
6+ years of compliance, audit or risk management experience
Bachelor's degree or equivalent
6+ years of experience assessing complex system, IT Operations or advising on the implementation of Privacy regulations
Experience managing, analyzing and communicating audit results and findings to management and senior leadership
• Experience owning audit projects and end to end delivery
• Experience using data analytics for audits or process improvement projects
Proven ability to work with high levels of ambiguity
Experience partnering with and influencing cross-functional teams.
Experience in managing a diverse set of stakeholders
Preferred Qualifications
Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
Master's degree or equivalent
Big 4 consulting experience or Internal Audit experience
Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP)
Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Proven history of analyzing data and situations to identify meaningful observations
Experience with GRC and data analytic tools
Experience or knowledge of Big Tech companies is a plus
Tech Amazon is committed to a diverse and inclusive workplace
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.