AIT Audit Manager III, Audits and Insights Team

Finance, Banking & Legal · Accounting & Audit · Audit & Assurance

In short

The Audits and Insights team is seeking an Audit Manager III in Hyderabad to lead a large-scale audit operation. This senior leadership role involves establishing governance, developing strategic audit initiatives, managing a team, and influencing policy decisions to ensure operational excellence and improve enforcement accuracy.

Responsibilities

Establish governance frameworks in quality assurance and training programs.
Develop and execute strategic audit initiatives aligned with organizational objectives.
Lead a team, including managers and senior auditors, ensuring high performance standards and professional growth.
Drive organizational transformation and change management initiatives.
Build and maintain relationships with senior stakeholders across the business to shape audit process and risk management approaches.
Influence policy decisions and strategic direction at an organizational level.
Oversee complex audit programs and ensure timely completion of deliverables.
Monitor and analyze audit metrics, providing regular reports to senior management.
Manage resource allocation and workforce planning for optimal operational efficiency.
Drive continuous improvement initiatives and process optimization.
Collaborate with stakeholders to address audit findings and implement corrective actions.
Ensure compliance with regulatory requirements and internal standards.

Requirements

CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials.
Bachelor's degree in Technology, Business Administration, Finance, Accounting, or a related field; Master's degree preferred.
7+ years of experience in program management, preferably in audit or risk management roles.
Strong understanding of risk assessment methodologies and audit processes.
Excellent analytical and problem-solving skills.
Proven ability to manage complex projects and drive change in large organizations.
Outstanding communication and interpersonal skills, with the ability to influence stakeholders at all levels.
Proficiency in data analysis and statistical sampling techniques.
Experience with audit management software and data analytics tools.

Desired Qualifications

7+ years of driving end to end delivery, and communicating results to senior leadership experience.
5+ years of defining and implementing process improvement initiatives using data and metrics experience.
5+ years of data visualization and reports tools experience.
Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization.
Experience building processes, project management, and schedules.

Benefits

Inclusive culture empowers Amazonians to deliver the best results for our customers.
Workplace accommodation/adjustment available for individuals with disabilities during the application and hiring process.

Skills

CPACMACISACIAData AnalysisStatistical SamplingAudit Management SoftwareData Analytics ToolsData Visualization

#audit#quality assurance#risk management#program management

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