IT Audit Manager for Complex Systems

hace 23 horas


San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

About the Role: We are seeking a Senior IT Auditor Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.

Responsibilities:

  • Lead technical risk assessments and identify potential vulnerabilities in our systems
  • Develop and implement effective audit plans to ensure compliance with regulatory requirements
  • Collaborate with cross-functional teams to resolve audit findings and implement corrective actions
  • Provide technical guidance and support to internal stakeholders on IT security best practices
  • Analyze data to identify trends and insights that inform business decisions

Requirements:

  • Bachelor's degree in Computer Science, Engineering, Mathematics, or related field
  • Advanced working knowledge of large data manipulation and data mining using SQL
  • Proficient in Excel and data visualization tools like Tableau or similar BI tools
  • Experience with retail and related industry, including generating automated metrics to measure IT security control effectiveness
  • Excellent teamwork and collaboration skills, with a focus on translating technically complex issues into simple concepts

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