Sr IT Audit Manager DefSecc

hace 1 mes

Otro, Costa Rica AMAZON A tiempo completo
BASIC QUALIFICATIONS

Basic Qualifications
- BA/BS in Computer Science, Engineering, Mathematics or related field
- 8+ years of relevant work experience in a role requiring application of analytic skills to integrate data into operational planning/business planning OR advanced degree
- Advanced working knowledge of large data manipulation and data mining using SQL
- Advanced skills in Excel as well as any data visualization tools like Tableau or similar BI tools (familiarity with Tableau and Quicksight preferred)

DESCRIPTION

Amazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to comprehend technologies used in intricate business processes and identify various risks associated with processes such as financial, regulatory compliance, operations, and organizational policy is essential. Effective interaction with highly technical software development engineers and business leaders should come naturally to you. A wide-ranging technical proficiency, coupled with a quick aptitude for learning novel technological ideas, is essential. You will be comfortable working as both an independent contributor, manager, and a collaborative team player.

Your responsibilities will encompass conducting IT audits and overseeing projects spanning diverse technologies that underpin our Finance Operations activities. You will autonomously execute project plans, engage in data analytics and reviews, draft findings in written form, facilitate business responses, and track follow-ups on action items. Our expectations go beyond merely identifying risks and proposing mitigating solutions; you should also be proficient in translating technical risks into business considerations. Your role involves supporting project management, aiding business partners in recognizing opportunities for enhancing controls, and serving as a subject matter authority to minimize risks. Your scope will extend to technologies used in finance operations, encompassing areas such as accounts payable, accounts receivable, corporate facilities, and payroll processes, among others. Additionally, you will contribute to adhoc assignments based on priority, as directed by FORI leadership.

Effective communication is key; you must be an adept writer capable of succinctly conveying complex technical matters in business terms. Your role demands strong leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.

We are open to hiring candidates to work out of one of the following locations:

Heredia, H, CRI

PREFERRED QUALIFICATIONS

- Past experience with retail and related industry
- Experience in generating automated metrics to measure IT security control effectiveness and consistency
- Excellent teamwork and collaboration skills
- Results-oriented, high energy, and self-motivated
- Information security professional certifications encouraged
- Experience securing, and operating Amazon Web Services
- Experience and knowledge in code development
- Excellent written communication skills, with a focus on translating technically complex issues into simple, easy to understand concepts
- Excellent attention to detail without losing the big picture
- Advanced ability to draw insights from data and clearly communicate them (verbal/written) to the stakeholders and senior management as required
- Demonstrated ability to manage and prioritize workload and roadmaps
- Be self-driven, and show ability to deliver on ambiguous projects with incomplete or dirty data
- An ability and interest in working in a fast-paced and rapidly-changing environment

  • Sr IT Audit Manager DefSecc

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONAmazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your...

  • Sr IT Audit Manager DefSecc

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    Amazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to...

  • Compliance Manager I Compliance

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking....

  • Compliance Manager I Compliance

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    Amazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.The FGBS Team is...

  • Compliance Manager I Compliance

    hace 4 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    BASIC QUALIFICATIONS 4+ years of Accounts Payable (AP) experience 2+ years of team management experience Experience using data to influence business decisionsDESCRIPTIONAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning...

  • Sr Strategic Account Manager Strategic Account Services

    hace 4 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONThis is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute...

  • Sr Strategic Account Manager Strategic Account Services

    hace 4 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONThis is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute...

  • Sr Strategic Account Manager Strategic Account Services

    hace 6 días

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONThis is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute...

  • Sr Strategic Account Manager Strategic Account Services

    hace 6 días

    Otro, Costa Rica AMAZON A tiempo completo

    This is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute new selection,...

  • Sr Strategic Account Manager Strategic Account Services

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    This is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute new selection,...

  • Sr Strategic Account Manager Strategic Account Services

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    This is an Individual Contributor role. As a Sr. Strategic Account Manager, you'll work directly with sellers to provide guidance, support, and insights to drive growth across their Amazon businesses. On a day-to-day basis, this looks like building and executing strategic joint business plans; exploring innovative ways to identify and execute new selection,...

  • Risk Manager Central Product Team

    hace 2 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONAmazon's Perfect Order Experience team works to ensure that buyers receive authentic products. We design and implement policies, tools, and technology innovations to protect the buying experience on Amazon while minimizing friction for sellers. Candidates will be responsible for a wide range of duties related to the proactive identification...

  • Sr Customer Success Manager International Seller Services

    hace 4 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONAre you interested in innovating to deliver an excellent level of service to Amazon's Selling Partners? Join us as a Senior Account Manager at Amazon International Seller Services (ISS).Our mission is to make Sellers successful on Amazon. Through the Amazon Marketplace, Amazon provides individuals or enterprises the opportunity to sell their...

  • Sr Customer Success Manager International Seller Services

    hace 6 días

    Otro, Costa Rica AMAZON A tiempo completo

    Are you interested in innovating to deliver an excellent level of service to Amazon's Selling Partners? Join us as a Senior Account Manager at Amazon International Seller Services (ISS).Our mission is to make Sellers successful on Amazon. Through the Amazon Marketplace, Amazon provides individuals or enterprises the opportunity to sell their goods on the...

  • Manager Campaign and Creative Management

    hace 6 días

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONAt Amazon Advertising, we sit at the intersection of advertising and eCommerce. With millions of customers visiting us every day to find, discover, and buy products, we believe that advertising, when done well, can enhance the value of the customer experience and generate a positive return on investment for our advertising partners. We strive to...

  • Manager Campaign and Creative Management

    hace 6 días

    Otro, Costa Rica AMAZON A tiempo completo

    At Amazon Advertising, we sit at the intersection of advertising and eCommerce. With millions of customers visiting us every day to find, discover, and buy products, we believe that advertising, when done well, can enhance the value of the customer experience and generate a positive return on investment for our advertising partners. We strive to make...

  • Talent Acquisition Coordinator

    hace 6 días

    Otro, Costa Rica IBM A tiempo completo

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the...

  • Program Manager II Buyer Risk

    hace 3 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    Have you ever thought about what it takes to detect and prevent fraudulent purchases among hundreds of millions of e-Commerce transactions in different countries? What would you do to create a trusted marketplace where millions of buyers and sellers can safely transact online? What kinds of processes and systems would you build to maximize customer...

  • Risk Analyst II Payment Risk Machine Learning Insights

    hace 2 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    DESCRIPTIONHave you ever thought about what it takes to detect and prevent fraudulent activity in hundreds of millions of eCommerce transactions across the globe? What would you do to increase trust in an online marketplace where millions of buyers and sellers transact? How would you build systems that evolve over time to proactively identify and neutralize...

  • Risk Analyst II Payment Risk Machine Learning Insights

    hace 2 semanas

    Otro, Costa Rica AMAZON A tiempo completo

    Have you ever thought about what it takes to detect and prevent fraudulent activity in hundreds of millions of eCommerce transactions across the globe? What would you do to increase trust in an online marketplace where millions of buyers and sellers transact? How would you build systems that evolve over time to proactively identify and neutralize new and...