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Senior IT Auditor, AWS, Internal Audit - Arlington - Amazon ID-12838

April 25, 2025

Description

At Amazon, we are dedicated to being the most customer-centric company on earth. This includes protecting our customers and their data through exceptional talent, drive, and innovation.

Amazon's Internal Audit team is seeking a technology auditor to assess Amazon Web Services (AWS). You will have the unique opportunity to dive deep into AWS infrastructure and services to identify operational risks and security posture.

This role requires a broad technical background and the ability to quickly learn new technology concepts. As a result, you will challenge your current understanding of AWS services. You must be curious, take ownership, and develop innovative solutions to complex problems. Additionally, you will possess solid business judgment, enthusiasm for risk management, the ability to gain trust and respect from business leaders, and the capability to guide a fast-paced organization to the right results.

Up to 10% travel may be required, including international travel.

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Key Job Responsibilities

The ideal candidate is an experienced technology or security professional who can analyze complex architectures, identify risks, and ensure AWS services are designed and operating securely.
You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability.
You will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance, and improve operational performance.

Basic Qualifications:

Bachelor's degree in Computer Science, Computer Engineering, Management Information Systems, or related field.
2+ years of experience assessing complex system architecture, software development, IT Operations, and Compliance, Information Security, and/or Technical Program Management.

Preferred Qualifications:

Experience performing architecture design reviews, threat modeling, and security reviews of hardware and software.
Technical knowledge of at least two of: application security, system security, network security, authentication/authorization protocols, or cryptography. Hands-on experience in at least one of the above.
Big 4 accounting or consulting firm experience with technical or information security background.
Relevant certifications (CISA, CISSP, CISM, CFE).
Experience writing data queries or scripts, implementing technical solutions, or other related skills learned from IT-related jobs.
Experience with multiple compliance standards, such as: PCI DSS, SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL.

Amazon is committed to a diverse and inclusive workplace. We value diversity and equal employment opportunity and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Our inclusive culture empowers us 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, please visit here for more information

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

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8. HOW TO PRIORITIZE WORK?

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This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...

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DISCLAIMER

Senior IT Auditor, AWS, Internal Audit - Arlington - Amazon ID-12838

Description

Other Jobs You May Be Interested In

Key Job Responsibilities

Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

5. HOW DO YOU PROCESS INFORMATION?

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

8. HOW TO PRIORITIZE WORK?

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?