DESCRIPTION
Job summary
Amazon is seeking a Senior IT Auditor to join Finance Operations Risks and Intelligence (FORI) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with highly technical software development engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly. You must be contented in performing as a sole contributor and teammate.
In this role, you will execute IT audits across all areas of our Finance Operations businesses. You will independently perform and execute audit plans, perform data analytics, prepare written findings, and facilitate business responses and follow up on action items. We will not only expect you to find risks but should be able to interpret technical risks into business issues. You will provide support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving operational performance. IT audit areas will include but not limited to technologies used in finance, accounts payables, operations, account receivables, corporate facilities, and payroll, among others. Additionally, you will participate in adhoc assignments on priority basis and as directed by FORI leadership.
You must be an excellent writer who can concisely communicate complicated and articulate technical issues in business terms. You must be a strong audit leader, execute audits plans from beginning to end, often executing multiple audits concurrently. This position is based in our offices located in Bangalore India and may require up to 20%- 30% traveling within our offices located in India.
Key job responsibilities
BASIC QUALIFICATIONS
PREFERRED QUALIFICATIONS
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