IT Audit Manager, Customer Trust Audit and Oversight - Amazon

Description Customer Trust is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our advertising products and services through privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust and Privacy in Advertising. Key job responsibilities - Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas for Amazon Advertising - Conduct risk assessments against existing policies, controls and products. - Develop and own strategic initiatives to continuously enhance our audit methodology and processes - Collaborate with Regulatory compliance SMEs across Ads to build develop and implement additional policies or controls. - Onboard and manage Audit & Oversight management tools. - Manage partnerships with internal business stakeholders. - Create monitoring and testing plans for applicable advertising policies and controls. - Support the development and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and data analytics Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications at an advanced level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - - Experience owning audit projects and end to end delivery - - Experience using data analytics for audits or process improvement projects - - Proven ability to work with high levels of ambiguity - - Experience partnering with and influencing cross-functional teams. - - Experience in managing a diverse set of stakeholders Preferred Qualifications - Project Management Professional (PMP) or equivalent certification - Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent - Master's degree or equivalent - - Big 4 consulting experience or Internal Audit experience - - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP) - - Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - - Proven history of analyzing data and situations to identify meaningful observations - - Experience with GRC and data analytic tools - - Experience or knowledge of AdTech Amazon is committed to a diverse and inclusive workplace - - Experience with process improvement, Kaizen, and six sigma. Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.