AIT Audit Snr Manager, Audits and Insights Team

Finance, Banking & Legal · Banking & Investments · Risk Management · Audit & Assurance · Compliance & Regulatory

In short

The Audit Senior Manager will lead a large-scale audit operation (120-150 auditors), focusing on strategic initiatives, operational excellence, and driving transformation through automation and AI. This role requires extensive experience in audit methodologies, compliance frameworks, risk management, and stakeholder communication to ensure accuracy and improve seller experience.

Responsibilities

Develop and execute strategic audit initiatives aligned with organizational objectives and regulatory requirements.
Lead a large-scale audit organization, ensuring high performance and professional growth.
Drive transformation initiatives leveraging automation and AI to scale operations.
Establish governance frameworks and quality assurance programs.
Build relationships with senior stakeholders to influence policy decisions.
Oversee complex audit programs across enforcement and compliance programs.
Design audit methodologies using statistical sampling.
Establish defect classification frameworks and root cause analysis processes.
Ensure audit coverage meets regulatory compliance requirements.
Monitor audit metrics and provide regular reports to senior management.
Design Enterprise Risk Management (ERM) frameworks and risk assessment methodologies.
Develop Risk Control Matrices (RCMs) and internal control design protocols.
Implement Segregation of Duties (SOD) frameworks and ITGC reviews.
Manage resource allocation and workforce planning.
Develop capacity models and forecasting frameworks.
Own Business Reviews and Leadership Visit planning.
Reduce audit latency while maintaining quality and statistical significance.
Partner with product/engineering teams to integrate audit insights into enforcement systems.

Requirements

Bachelor's degree in Technology, Business Administration, Finance, Accounting, or related field.
10+ years in audit, compliance, or risk management with progressive leadership responsibility.
7+ years managing large-scale audit operations (100+ auditors) with demonstrated scaling ability.
Deep expertise in audit methodologies, compliance frameworks (COSO, PCAOB, IIA), and regulatory requirements.
Proven track record designing audit programs meeting regulatory compliance standards including SOX, ITGC, and internal controls.
Experience with statistical sampling, defect classification, and root cause analysis.
Enterprise Risk Management (ERM) and Risk Control Matrix (RCM) development experience.
7+ years driving end-to-end delivery and communicating results to senior leadership.
5+ years defining process improvement initiatives using data and metrics.
Strong understanding of risk assessment, internal control design, and audit processes.
Proficiency in data analytics, continuous monitoring, and audit technology platforms (AuditBoard, Workiva, SAP GRC).
Systems knowledge including ERP platforms (SAP, Oracle, NetSuite, Workday) and business applications.
Experience with automated control testing, continuous monitoring, and AI-powered audit tools.
Expertise in statistical sampling, IPE testing, and SOD analysis.
5+ years data visualization and reporting tools experience.
Proven track record implementing automation delivering 30%+ efficiency improvements.
Experience with AI-powered audit tools and intelligent data enrichment systems.
Ability to design continuous monitoring frameworks with real-time analytics and exception dashboards.
Experience integrating ERP feeds, API connections, and rule-based analytics into audit workflows.
Proven ability of managing complex projects and driving change in large organizations.
Outstanding communication and stakeholder management skills across all organizational levels.
Experience presenting to Audit Committees and senior leadership.
Demonstrated ability building high-performing teams and developing talent.
Knowledge of Lean Six Sigma and process improvement methodologies.

Desired Qualifications

Master's degree preferred.
Professional certification (CIA, CISA, CA, PMP, or equivalent) highly desirable.
E-commerce, marketplace, or seller-facing audit program experience.
Background in enforcement accuracy measurement and appeals handling.
Experience with product safety, restricted products, or brand protection compliance programs.
Track record reducing operational friction while maintaining compliance standards.
Offshore team management experience.
SOX compliance, IPO readiness, or PCAOB standards experience.
Quality Assurance & Improvement Program (QAIP) design aligned with IIA standards.

Benefits

Inclusive culture that empowers Amazonians to deliver the best results for our customers.

Skills

Lean Six SigmaCOSOPCAOBIIASOXITGCSAPOracleNetSuiteWorkdayAPIAI

#audit#insights#risk management#compliance#automation#AI#data analytics#stakeholder management#leadership

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