Program Manager, Audits and Insights Team
3 weeks ago
Key Responsibilities:
1.Program and Change Management:
-Lead program and change management initiatives for the Audits and Insights team
-Develop and implement strategies to improve audit processes and methodologies
-Manage the transition of new audit procedures and tools across the organization
2.Audit Intake and Risk Analysis:
-Evaluate incoming audit requests based on comprehensive risk impact analysis
-Prioritize audit engagements according to organizational risk exposure and potential impact
-Collaborate with key stakeholders to determine the scope and objectives of each audit
3. Sampling Strategy Development:
-Demonstrate a thorough understanding of various sampling methodologies and their applications in auditing
-Apply advanced statistical knowledge to design and implement robust sampling methodologies for various audit types based on risk impact analysis.
-Ensure that sampling strategies align with audit objectives and provide statistically valid results
4.Audit Program Health Management:
-Monitor and track the overall health and performance of audit programs
-Develop and maintain key performance indicators (KPIs) for measuring audit program effectiveness
-Identify areas for improvement and implement corrective actions as needed
5.Stakeholder Engagement:
-Engage with internal and external stakeholders to gather feedback on audit processes and results
-Facilitate communication between the audit team and various business units
-Present audit findings and recommendations to senior management and other relevant stakeholders
6. Continuous Improvement:
-Stay updated on industry best practices and emerging trends in audit methodologies
-Propose and implement changes to enhance the efficiency and effectiveness of audit processes
-Lead training initiatives to upskill the audit team on new methodologies and tools
About the team
Amazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Amazon.com continues to grow and evolve as a world-class e-commerce platform.
BASIC QUALIFICATIONS
- Bachelor's degree in Technology, Business Administration, Finance, Accounting, or a related field- 7+ years of experience in program management, preferably in audit or risk management roles
- Good understanding of risk assessment methodologies and audit processes
- Good analytical and problem-solving skills
- Proven ability to manage complex projects and drive change in large organizations
- Outstanding communication and interpersonal skills, with the ability to influence stakeholders at all levels
- Proficiency in data analysis and statistical sampling techniques
PREFERRED QUALIFICATIONS
- Experience in driving end to end delivery, and communicating results to senior leadership- Experience leading process improvements
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
- Experience building processes, project management, and schedules
Our inclusive culture empowers Amazonians to deliver the best results for our customers.
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