Minimum Qualifications: Bachelor's degree or equivalent work experience and 4+ years related audit, compliance, or risk experience.
Minimum of 3 years of experience handling compliance assessments, audits, and associated risk mitigation actions.
Proven experience in executing risk-mitigation solutions in a fast-paced, high growth, operational business environment.
Experience managing, negotiating, and communicating effectively with internal/external business partners.
Exceptional written and verbal communication skills - able to write clearly and succinctly.
Ability to manage and deliver multiple projects, sometimes through conflicting priorities.
Must be structured and outcome-oriented and possess the ability to deliver results.
High level of integrity and discretion to handle confidential information.
Demonstrated analytical and quantitative skills to use hard data and metrics to back up assumptions and develop business cases.
Good computer skills including Excel and Word.
Job Summary: Amazon's SPS Risk & Control team has launched several key programs and is looking to hire an experienced, passionate, dynamic, analytical, and innovative Audit Manager to support a number of initiatives.
We are looking for someone who is self-directed, entrepreneurial by design, relentless at getting things done, and capable of managing complex relationships with Senior Leader stakeholders and third-party vendors.
Key Job Responsibilities: Effectively lead third-party and in-house compliance audits in accordance with PSAS policies, procedures, contractual obligations, and business requirements.
Develop and implement targeted risk-mitigation strategies within all regions related to multiple business functions.
Develop metrics and goals to report out weekly & monthly progress.
Gather both technical and non-technical requirements, communicate program plans, and report out status updates to leadership and relevant stakeholders.
Take a leading role in drafting and presenting deep-dive documents, including responses to senior executives.
Analyze existing policy and process gaps and develop solutions to close them.
About the Team: Customer Trust & Partner Support (CTPS) is responsible for creating a trustworthy shopping experience across Amazon stores worldwide by protecting customers, brands, selling partners, and Amazon from fraud, counterfeit, and abuse, as well as empowering, providing world-class support, and building loyalty with Amazon's millions of selling partners.
We value individual expression, respect different opinions, and work together to create a culture where each of us is able to contribute fully.
Our unique backgrounds and perspectives strengthen our ability to achieve Amazon's mission of being Earth's most customer-centric company.
The PSAS Risk & Control team is responsible for developing and leading PSAS risk mitigation strategies.
This team sets the agenda for auditing programs, risk tolerance, regulatory compliance, and network stability.
Our core mission is to proactively monitor the business for risk, remediating any issues quickly, efficiently, and fairly.
Additional Qualifications: Additional language fluency.
Information Security experience/skills.
CISA certified is a plus.
Demonstrated ability to identify, surface, and contribute to cross-team process improvement projects.
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