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SalaryJob Description:
- Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of company is one of the largest areas of the business and its Operations continue to scale and grow rapidly and includes data centers compute storage databases and all the corporate functions help run the one of the largest cloud providers in the world. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business and make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of operational and technical audits. You must be comfortable performing as a sole contributor and teammate.
Job Duties:
- As an Internal Audit Manager you will lead the planning scoping execution and reporting of audits based on identified risks related to various businesses.
- In this position you will dig deep into the details of your audits.
- You must be able to understand complex business processes and identify the full range of risks related to processes regulatory compliance organization policy and technology.
- You will interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information.
- You will use your project management skills to lead a team and conduct audits from beginning to end often managing multiple projects at once.
- You will use your excellent writing skills to succinctly communicate complicated operational and technical issues in business terms.
- You must prioritize findings and recommendations in tune with our corporate strategy and regulations.
- You will prepare reports and make presentations to senior level management.
- You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
Basic qualifications:
- BA/BS degree in engineering information systems supply chain business math or related field.
- 8 years of experience with operations auditing risk management
Preferred qualifications:
- Big 4 audit/consulting experience
- Relevant certifications CPA CIA CISA CISSP CFE
- Experience auditing financial operational and regulatory risks for corporate functions
- Strong risk management experience including: performing assessments and audits designing controls managing enterprise control frameworks and prioritizing risk
- Willingness to dive deep into your own audits combined with experience collaborating on a team
- Excellent written and verbal communication skills
- Ability to quickly absorb the nuances and behaviors of Amazon's business processes and system
- Proven history of analyzing data and situations to identify meaningful observations
- Experience with software development cloud and internet companies
- Broad technical and information security background
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
