AIT Audit Snr Manager, Audits and Insights Team

The Audit Snr Manager directs a large-scale audit operation with oversight of 120-150 auditors. This role requires strategic vision, executive-level communication, and ability to drive organizational transformation Basic qualifications: - Knowledge of Lean Six Sigma and process improvement methodologies - Education & Certifications: Bachelor's degree in Technology, Business Administration, Finance, Accounting, or related field; master's preferred. Professional certification (CIA, CISA, CA, PMP, or equivalent) highly desirable - Experience Requirements: 10+ years in audit, compliance, or risk management with progressive leadership responsibility. 7+ years managing large-scale audit operations (100+ auditors) with demonstrated scaling ability. Must-have: Deep expertise in audit methodologies, compliance frameworks (COSO, PCAOB, IIA), and regulatory requirements. Must-have: Proven track record designing audit programs meeting regulatory compliance standards including SOX, ITGC, and internal controls. Must-have: Experience with statistical sampling, defect classification, and root cause analysis. Must-have: Enterprise Risk Management (ERM) and Risk Control Matrix (RCM) development experience. 7+ years driving end-to-end delivery and communicating results to senior leadership. 5+ years defining process improvement initiatives using data and metrics - Technical & Analytical Skills: Strong understanding of risk assessment, internal control design, and audit processes. Proficiency in data analytics, continuous monitoring, and audit technology platforms (AuditBoard, Workiva, SAP GRC). Systems knowledge including ERP platforms (SAP, Oracle, NetSuite, Workday) and business applications. Experience with automated control testing, continuous monitoring, and AI-powered audit tools. Expertise in statistical sampling, IPE testing, and SOD analysis. 5+ years data visualization and reporting tools experience. - Automation & Transformation: Proven track record implementing automation delivering 30%+ efficiency improvements. Experience with AI-powered audit tools and intelligent data enrichment systems. Ability to design continuous monitoring frameworks with real-time analytics and exception dashboards. Experience integrating ERP feeds, API connections, and rule-based analytics into audit workflows. - Leadership & Communication: Proven ability of managing complex projects and driving change in large organizations. Outstanding communication and stakeholder management skills across all organizational levels. Experience presenting to Audit Committees and senior leadership. Demonstrated ability building high-performing teams and developing talent. Preferred: - E-commerce, marketplace, or seller-facing audit program experience - Background in enforcement accuracy measurement and appeals handling - Experience with product safety, restricted products, or brand protection compliance programs - Track record reducing operational friction while maintaining compliance standards - Offshore team management experience - SOX compliance, IPO readiness, or PCAOB standards experience - Quality Assurance & Improvement Program (QAIP) design aligned with IIA standards 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.