Senior IT Auditor, Internal Audit
Senior IT Auditor, Internal Audit
Amazon
Internet, Onlinemedien
- München
- Vollzeit
Vor Ort
Senior IT Auditor, Internal Audit
Über diesen Job
Stellen-ID: 2959492 | Amazon EU SARL (Germany Branch)
BESCHREIBUNG
At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will have the rare opportunity to dive deep into the internal architecture of Amazon’s infrastructure and services to assess operational risks and security posture.
The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex architectures, identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business. Through your work and with high judgement and a strong sense of controllership, you will be a champion for positive change. You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
You should be comfortable interacting with technical software development engineers and business leaders, have a technical background and the ability to learn new technology concepts quickly. You should be able to translate technical risks into business issues. You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate, and coaching and training less experienced auditors. You must be an excellent writer who can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to end, often managing multiple projects at once.
The position is based out of Munich, Germany and may require up to 10 - 20% travel, including some international travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
GRUNDQUALIFIKATIONEN
- BA/BS degree in Management Information Systems, Computer Science, Computer Engineering, or related field.
- 4+ years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program Management.
BEVORZUGTE QUALIFIKATIONEN
- Risk management experience (performing assessments, designing controls, managing enterprise control frameworks).
- Experience performing architecture design reviews, threat modeling, and security reviews of hardware and software.
- Experience collaborating on a team.
- Excellent written and verbal communication skills.
- Experience writing data queries or scripts, implementing technical solutions, or other related skills learned from IT related jobs.
- Relevant certifications (CPA, CIA, CISA) preferred.
- Familiarity with COSO, COBIT, ISO and ITIL frameworks.
- Broad technical or information security background.
- Big 4 accounting or consulting firm experience with technical or information security background.
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.
m/w/d
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.
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