Senior IT Auditor , Privacy Assurance

Senior IT Auditor , Privacy Assurance

07 Nov 2024
Washington, Seattle-tacoma, 98101 Seattle-tacoma USA

Senior IT Auditor , Privacy Assurance

DescriptionAmazon Privacy Services is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical areas of Privacy and similar compliance areas.Key job responsibilities

Audit Execution:

Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting

Complete control validation testing and communicate results within defined deadlines

Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT environments

Ability to define and write controls with no or minimal oversight

Clearly and concisely write audit work-papers

Continuously evaluate and improve audit procedures for efficiency and effectiveness

Ability to identify and leverage analytic techniques to support control validation efficiencies, effectiveness and continuous monitoring

Risk Assessment and Analysis:

Perform thorough risk assessments against existing regulations, policies, controls, and products

Identify potential control gaps, providing actionable insights and recommendations

Monitor key risk indicators (KRIs) to identify and resolve anomalies

Communication and Reporting:

Draft and communicate audit findings and valuable recommendations to senior management

Track audit findings and perform testing to ensure audit finding remediation.

Stakeholder Management and Collaboration:

Build and manage effective partnerships with internal business stakeholders while providing independent control assessment services.

Maintain relationships and support engagements with external auditors

Basic Qualifications

4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience

Bachelor's degree or equivalent

Experience handling confidential information

Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent

2+ years of experience assessing complex system, IT Operations or advising on the implementation of Privacy regulations

Proven ability to work with high levels of ambiguity

Experience managing, analyzing and communicating audit results and findings to management

Preferred Qualifications

Professional auditing qualification, or similar risk or compliance credentials

Experience with SQL and Excel

Big 4 consulting experience or Internal Audit experience

Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP)

Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk

Proven history of analyzing data and situations to identify meaningful observations

Experience with GRC and data analytic tools

Experience or knowledge of Big Tech companies is a plus

Experience with process improvement, Kaizen, and six sigma.

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66,800/year in our lowest geographic market up to $142,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.

Related jobs

  • Description

  • Description

  • Description

  • Description

  • Description

  • At Blue Origin, we envision millions of people living and working in space for the benefit of Earth. We\'re working to develop reusable, safe, and low-cost space vehicles and systems within a culture of safety, collaboration, and inclusion. Join our diverse team of problem solvers as we add new chapters to the history of spaceflight! The role is part of the In-Space Systems business unit, which is focused on addressing two of the most compelling challenges in spaceflight today: space infrastructure and increasing mobility on-orbit. At Blue Origin, we envision millions of people living and working in space for the benefit of Earth. We\'re working to develop reusable, safe, and low-cost space vehicles and systems within a culture of safety, collaboration, and inclusion. Join our diverse team of problem solvers as we add new chapters to the history of spaceflight! This position will report to the In-Space Systems, Ground Data Systems Lead. As a Sr. Ground Data Systems Engineer, you will work closely with an accomplished team of Ground System, Software, Mission Systems and Flight Operations Engineers. You will lead and perform RF / Communications development, testing and deployment tasks across space and ground boundaries, through the full system lifecycle of In-Space Systems vehicles. You will be responsible for building and maintaining strategic technical capabilities crucial to the space-to-ground operations of spacecraft with diverse concepts of operations across a variety of orbits & ground station providers. The ideal candidate is someone who brings creative ideas, along with the persistence and passion to build a program. You will enjoy a fast-paced dynamic environment, contributing innovative solutions, while demonstrating personal leadership, technical competence, and attention to detail. We are looking for someone to apply their vision, passion, technical expertise, leadership skills, and dedication to quality to positively impact safe human spaceflight. Join us in enabling Blue Origin\'s vision of millions of people living and working in space to benefit earth - passion for our mission is required! Responsibilities: Identify, derive, develop, and maintain Ground Data Systems requirements, including traceability and verification and validation approaches. Collaborate with multidisciplinary teams, including engineers representing flight vehicle systems, ground software, Integration & Test, and external vendors & ground station providers. Define the ground data system and communications architectures across a diverse set of mission requirements and customer requirements. Define and maintain ground data system interface requirements and control documents, for example Space Vehicle to Ground Network interfaces or Mission Control to Ground Network interfaces. Plan, perform and document requirement verification and validation for Ground Data Systems Plan and perform frequent Ground Data Systems product update cycles, integration and test activities, and validation exercises leading to production software releases, operations training events and flight. Support initiatives to improve Mission Systems and Flight Operations engineering and other functional processes and tools. Perform analysis to ensure operability across the Space-Ground System, and support efforts to improve operability where justified. Qualifications : B.S. in aerospace engineering, mechanical engineering, electrical engineering, computer science, physics, or related technical field. 10+ years of Technical Experience developing Space-to-Ground Communications systems and their ground systems including RF Communications, Ground Data Systems Architecture, Software Design and Development and Spacecraft telemetry, commanding and sequencing. 10+ years of Technical Experience in the Communications domain, spanning the complete OSI stack. Inclu

  • Environmental Science Associates (ESA) is seeking a highly motivated Senior Environmental Planner/Project Managerwith the intellectual curiosity and initiative to help drive the growth of our dynamic team of environmental consultants in the Pacific Northwest. This is a senior-level opportunity in our Water Resources team of professionals who provide expertise for state agencies, local municipalities, and water and wastewater districts throughout the Northwest. The position will be focused on leading federal, state, and local environmental permitting aspects of a wide variety of projects, SEPA and NEPA compliance, and fish passage-related work in the Northwest region. This opportunity is focused on collaboration, quality, outstanding client service, and being part of a team with a passion to do great work and have fun together. We are passionate about helping communities address the challenges of our communities in the 21st century. We value creative thinking, diversity, and multi-disciplinary and cross-disciplinary engagement and integration. As a Senior Environmental Planner/PM, you will be focused on the pursuit and management of complex, high-visibility projects that bring prestige and accolades to the firm and to our Pacific Northwest clients. Our practice includes environmental planners and permits specialists, scientists, and designers who are engaged in the highest profile, most complex, and interesting projects in the region. In the Northwest, our dynamic group of employee-owners is working on projects for clients such as the City of Bellevue, City of Tacoma, Pierce County, King County, the Port of Seattle, City of Vancouver, City of Bend, City of Salem, City of Camas and many other public and private sector clients. Our team thrives on being at the leading edge of environmental and climate science, planning, and policy in the Pacific Northwest. You will be client-focused, fostering relationships with ESA\'s existing clients, engaging in the professional community, and developing and expanding new clients. You will love our company culture which fosters ownership and collaboration in a flexible, fun work environment that supports your professional growth and success. When you join ESA and become part of our high-powered team of employee owners, your role as a Senior Environmental Planner/PM will work with ESA\'s diverse teams in the Northwest Region and the Portland metropolitan area, with opportunities to work in other locations on occasion. As a team, we will work together to achieve the firm\'s strategic goal of growing ESA\'s practice throughout the Northwest. The hallmarks of our work together will be a high level of client engagement and leadership on significant projects that benefit our local communities. Our work leads to professional accomplishment and recognition, from our clients and professional organizations. Who You Are You hold a bachelor\'s or master\'s degree with major course work in environmental studies, planning, biology, public policy, science, or a related interdisciplinary field and have a minimum of 20 years of experience in leading or directing the development of high-quality community and environmental analyses including federal, state and local environmental permitting, SEPA and NEPA documentation and client deliverables for both public agency and private development clients. You have led or been a project manager for at least one complex permitting project in Washington state. You have hands-on experience, a get-it-done attitude, and a working knowledge base of SEPA, land use and environmental permitting, and relevant regulatory and environmental regulations and processes in Washington state. You are known for preparing documents that are clear, concise, well-written, and supported, and for your ability to present information understandably and speak persuasively about complex topics to colleagues, clients, agency staff, teaming partners, other pro

Job Details

Jocancy Online Job Portal by jobSearchi.