ApplySarthi

Senior IT Auditor, Technology Risk

Amazon

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What technology roles keep asking for: Stakeholder management (23%), Python (17%), Agile (16%), AWS (16%) — counted across their open postings here.

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Questions you are likely to be asked

  1. Why do you want to join Amazon?
  2. What is your experience with Generative AI? Tell me one thing you learned the hard way.
  3. How would you explain a variance to a manager who is not from finance?
  4. Walk me through a month-end close you have handled.
  5. Tell me about an error you found in the accounts. How did you trace it?

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At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Basic qualifications: - Bachelor's degree or equivalent - 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. Preferred: - Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic approach to applying them. - 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. - 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

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Listed on amazon · posted 2026-09-23. ApplySarthi collects openings and links to application pages; the role is advertised by Amazon, not by us.