Senior IT Auditor, Internal Audit
Company: Amazon
Location: Seattle
Posted on: April 1, 2026
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Job Description:
At Amazon, protecting customer trust is foundational to
everything we build. That means understanding not just how systems
work, but how they enable the business — and where risks could
impact customers, revenue, and operations. Amazon's Internal Audit
team is seeking a Senior IT Auditor to lead high-impact audits
across a diverse portfolio of businesses, including: - Devices &
Services (e.g., Alexa-enabled products, emerging hardware and
robotics) - Prime Video & MGM Studios (streaming platforms, content
delivery systems) - Advertising (data platforms, targeting and
measurement systems) - Artificial General Intelligence This role
sits at the intersection of technology, risk, and business
strategy. You will be expected to understand how complex systems
support business outcomes, identify where risks matter most, and
influence leaders to take the right actions. This is a role for
someone who can connect technical detail to commercial impact — not
just how something works, but why it matters. What You'll Do - Lead
audits end-to-end: Scope, plan, execute, and deliver multiple
audits across different business areas, balancing depth with
efficiency. - Understand the business behind the systems: Develop a
clear view of how products and platforms operate, generate value,
and scale — and where failures would have the greatest impact. -
Assess risk in context: Evaluate areas such as access management,
data security, system reliability, and development practices —
focusing on what truly matters to the business rather than applying
controls mechanically. - Analyze data to inform conclusions: Use
data and analytical thinking to identify trends, validate controls,
and support risk assessments. - Translate technical and business
issues into business impact: Clearly articulate how risks affect
customers, revenue, regulatory exposure, or operational
performance. - Influence and partner with stakeholders: Work
directly with senior engineers, product leaders, and business
executives to align on risks and drive practical, scalable
solutions. - Drive meaningful outcomes: Ensure audit findings lead
to real improvements, not just reports — tracking remediation and
holding a high bar for closure. - Support and mentor others: Help
develop junior team members and contribute to raising the overall
effectiveness of the team. What We're Looking For - Strong
commercial acumen: You understand how technology decisions impact
business performance, customer experience, and risk — and you
prioritize accordingly. - Balanced technical capability: You are
comfortable navigating system architectures and asking the right
questions, even if you are not building the systems yourself. -
Experience in complex environments: You have worked in roles
involving IT audit, risk, security, engineering, or similar,
ideally in large-scale or fast-moving organizations. - Analytical
mindset: You use data and structured thinking to form opinions,
challenge assumptions, and support your conclusions. - Executive
communication skills: You can distill complexity into clear,
concise messages that resonate with senior stakeholders. -
Stakeholder influence: You are confident engaging with senior
leaders, handling pushback, and driving alignment in ambiguous
situations. - Sound judgment: You know when to go deep, when to
escalate, and how to balance risk, speed, and business priorities.
- Ownership and independence: You take accountability for outcomes
and can operate effectively with limited direction. - Bachelor's
degree in Computer Science, Computer Engineering, Information
Management, Information Systems, or other related discipline - 5
years of experience in roles involving technology and commercial
acumen, finance/tech business partnering, IT audit, risk
management, information security, or related fields. - Experience
assessing technology risks in business-critical systems or
processes. - 7 years of experience in IT audit, risk management,
information security, technology consulting, or related fields. -
Experience working in or auditing technology-driven businesses
(e.g., platforms, data systems, consumer products). - Familiarity
with modern technology environments (cloud, distributed systems,
data platforms) sufficient to assess risk and challenge
stakeholders. - Experience with or exposure to AI/ML systems,
including generative AI tools and platforms. - Experience using
data and analytics to support risk assessments or audits. -
Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST),
with a pragmatic approach to applying them. - Background in
consulting, Big 4, or large technology companies. - Relevant
certifications (e.g., CISA, CIA, CPA, CISSP). Amazon is an equal
opportunity employer and does not discriminate on the basis of
protected veteran status, disability, or other legally protected
status. Our inclusive culture 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, including support for the interview or onboarding
process, please visit
https://amazon.jobs/content/en/how-we-hire/accommodations for more
information. If the country/region you’re applying in isn’t listed,
please contact your Recruiting Partner. The base salary range for
this position is listed below. Your Amazon package will include
sign-on payments and restricted stock units (RSUs). Final
compensation will be determined based on factors including
experience, qualifications, and location. Amazon also offers
comprehensive benefits including health insurance (medical, dental,
vision, prescription, Basic Life & AD&D insurance and option
for Supplemental life plans, EAP, Mental Health Support, Medical
Advice Line, Flexible Spending Accounts, Adoption and Surrogacy
Reimbursement coverage), 401(k) matching, paid time off, and
parental leave. Learn more about our benefits at
https://amazon.jobs/en/benefits . USA, WA, Seattle - 82,700.00 -
129,800.00 USD annually
Keywords: Amazon, Kent , Senior IT Auditor, Internal Audit, IT / Software / Systems , Seattle, Washington