IT Audit Manager

3 weeks ago


Hyderabad, Telangana, India myGwork Full time

This is an exciting opportunity to join Finance Operations Risks and Intelligence (FORI) team at Amazon, a leading inclusive employer and member of myGwork.

We are seeking a Senior IT Auditor to execute IT audits across all areas of our Finance Operations businesses. As a key member of the team, you will independently perform and execute audit plans, perform data analytics, prepare written findings, and facilitate business responses and follow up on action items.

You will work closely with FinOps teams to assess internal controls through conducting internal audits and reviews. Your expertise in identifying internal control deficiencies, root causes, and recommending improvements will be valuable assets to our organization.

The ideal candidate will have a broad technical or information security background, strong interpersonal skills, and excellent written and verbal communication skills. A fast learner who can quickly absorb the nuances and behaviors of Amazon's systems architecture is also essential.

Key responsibilities include:

  • Conducting internal audits to proactively identify internal control deficiencies, root causes, and recommending improvements.
  • Assisting with providing internal control subject matter expertise for new policies, standard operating procedures, or tools being developed.
  • Working across various FinOps teams to assess internal controls through conducting internal audits and reviews.

The estimated salary for this role is around $120,000 per year, based on industry standards and market research.

We offer a dynamic and inclusive culture that 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, please visit our accommodations page for more information.



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