Basic Qualifications
- BA/BS in Computer Science, Engineering, Mathematics or related field
- Advanced working knowledge of large data manipulation and data mining using SQL
- Advanced skills in Excel as well as any data visualization tools like Tableau or similar BI tools (familiarity with Tableau and Quicksight preferred)
Amazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to comprehend technologies used in intricate business processes and identify various risks associated with processes such as financial, regulatory compliance, operations, and organizational policy is essential. Effective interaction with highly technical software development engineers and business leaders should come naturally to you. A wide-ranging technical proficiency, coupled with a quick aptitude for learning novel technological ideas, is essential. You will be comfortable working as both an independent contributor, manager, and a collaborative team player.
Effective communication is key; you must be an adept writer capable of succinctly conveying complex technical matters in business terms. Your role demands strong leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.
Heredia, H, CRI
- Past experience with retail and related industry
- Experience in generating automated metrics to measure IT security control effectiveness and consistency
- Excellent teamwork and collaboration skills
- Results-oriented, high energy, and self-motivated
- Information security professional certifications encouraged
- Experience securing, and operating Amazon Web Services
- Experience and knowledge in code development
- Excellent written communication skills, with a focus on translating technically complex issues into simple, easy to understand concepts
- Excellent attention to detail without losing the big picture
- Advanced ability to draw insights from data and clearly communicate them (verbal/written) to the stakeholders and senior management as required
- Demonstrated ability to manage and prioritize workload and roadmaps
- Be self-driven, and show ability to deliver on ambiguous projects with incomplete or dirty data
- An ability and interest in working in a fast-paced and rapidly-changing environment