IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment

About the role

We are seeking an experienced IT Audit Manager to join our Devices, Advertising, and Media & Entertainment Internal Audit team. In this high-visibility role, you will lead operational and technical audits across diverse businesses, providing independent insights that help strengthen controls, improve processes, and support sound decision-making.

Responsibilities

• Is an excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time.
• Results-oriented leader ability to motivate, manage, and drive consensus across diverse teams.
• Has exceptional analytical skills to identify problems and work on process to address the root cause of the problems.
• Is able to prioritize effectively and drive cross-functional remediation efforts focusing on the highest risks and ensure problems stay fixed.
• Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.
• Delivers on the highest standards by challenging assumptions and supporting with data.
• Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.
• Is able to support and advocate for a culture of risk management, strong controls, and effective operations.
• Is an excellent writer who can succinctly communicate complicated technical issues.
• Can quickly become familiar with stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.

Qualifications

• Knowledge of Microsoft Office products and applications (esp. MS Excel, Word) at an advanced level
• Bachelor's degree in Computer Science, Computer Engineering, Economics, Engineering, Information Management, Information Systems, or other related discipline
• 8+ years of experience in roles involving technology and commercial/financial acumen, finance/tech business partnering, IT audit, risk management, information security, business or tech consulting or related fields.
• Master's degree across Engineering and Financial/Economics disciplines (preferred)
• Familiarity with modern technology environments (Cloud, distributed systems, data platforms) and Experience with AI/ML systems, including generative AI tools and platforms. (preferred)
• Experience using data and analytics to drive business decisions and business outcomes
• Experience in consulting, Big 4, or large technology companies. (preferred)
• Relevant certifications (e.g., CISA, CIA, CPA, CISSP), Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic approach to applying them. (preferred)

Benefits

Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance, 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.