Sr. Manager - Audit Operations , Audits and Insights Team

Finans, bank och juridik · Redovisning och revision · Revision och kvalitetssäkring · Riskhantering · Finansiell analys

I korthet

The Sr. Manager - Audit Operations leads a large-scale audit operation of 120-150 auditors, focusing on strategic initiatives, compliance frameworks, and driving organizational transformation through automation and AI. This role requires deep expertise in audit methodologies, risk management, and executive-level communication to ensure operational excellence and measurable improvements.

Ansvarsområden

Develop and execute strategic audit initiatives aligned with organizational objectives and regulatory requirements.
Lead large-scale audit organization including managers and senior auditors, ensuring high performance and professional growth.
Drive transformation initiatives leveraging automation and AI to scale operations, including intelligent data enrichment, API integrations, and AI-powered decision support tools.
Establish governance frameworks and quality assurance programs ensuring compliance with internal and external standards.
Build relationships with senior stakeholders to shape audit processes and influence policy decisions at organizational level.
Oversee complex audit programs across enforcement and compliance programs with timely delivery.
Design audit methodologies using statistical sampling to ensure representative coverage.
Establish defect classification frameworks and root cause analysis processes for actionable insights.
Ensure audit coverage meets regulatory compliance requirements for time-sensitive programs.
Monitor audit metrics and provide regular reports to senior management with clear recommendations.
Design Enterprise Risk Management (ERM) frameworks and risk assessment methodologies.
Develop Risk Control Matrices (RCMs) and internal control design protocols aligned with COSO framework.
Implement Segregation of Duties (SOD) frameworks and ITGC reviews.
Manage resource allocation and workforce planning for 120-150 auditors.
Develop capacity models and forecasting frameworks to scale operations.
Own Weekly, Monthly, Quarterly 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.

Krav

Knowledge of Lean Six Sigma and process improvement methodologies.
Bachelor's degree in Technology, Business Administration, Finance, Accounting, or related field; master's preferred.
Professional certification (CIA, CISA, CA, PMP, or equivalent) highly desirable.
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.

Önskade kvalifikationer

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.

Förmåner

Inclusive culture empowers Amazonians to deliver the best results for our customers.
Workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process.

Färdigheter

Lean Six SigmaProcess ImprovementCOSOPCAOBIIASOXITGCRisk ManagementEnterprise Risk Management (ERM)Risk Control Matrix (RCM)SAPOracleNetSuiteWorkdayAuditBoardWorkivaSAP GRCData AnalyticsAI

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