Senior IT Audit Manager

hace 4 días


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

About Us

Amazon Support Services Costa Rica Srl is a leading provider of risk and compliance solutions.

Job Summary

We are seeking an experienced Sr. IT Auditor Manager to join our Finance Operations Risk and Intelligence (FORI) team. As a key member of our team, you will be responsible for managing audit plans, identifying risks, and ensuring regulatory compliance.

About the Role

  • You will have a solid background in both technical and commercial aspects, with the ability to quickly grasp new concepts.
  • 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.
  • You must be able to effectively interact with highly technical software development engineers and business leaders.
  • A wide-ranging technical proficiency, coupled with a quick aptitude for learning novel technological ideas, is essential.

Key Responsibilities

  • Managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.
  • Identifying and mitigating risks associated with financial, regulatory compliance, operations, and organizational policy.
  • Effective communication is key; you must be an adept writer capable of succinctly conveying complex technical matters in business terms.
  • You will be comfortable working as both an independent contributor, manager, and a collaborative team player.

Requirements

  • 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.

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