Senior Internal Auditor

il y a 6 jours

Luxembourg Amazon Europe Core SARL - LUX Temps plein

4 year degree in Accounting, Engineering, Finance, IT or similar fields
- 5+ years of experience in internal or external auditing, risk management or compliance in the financial services sector

Job summary

This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, understand our IT environment, meet a wide range of stakeholders, and be able to make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of compliance, IT, operational, financial and commercial audits. You should be comfortable performing as a sole contributor and teammate.

You will work with an Audit Manager conducting end-to-end audits across all Amazon financial services businesses in Luxembourg and other geographies. You need a sound business, technical, commercial, operations, and compliance understanding of the financial services industry and the ability to learn new concepts quickly. You must be able to understand complex business processes and identify the full range of risks. You should be comfortable interacting with a range of roles, from technical software development engineers to business leaders.

We do not want someone who can just find risks. You should be able to translate risks into business issues. You will use your writing skills to succinctly communicate identified issues in business terms. You must help prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.

We value creativity, insight, intellectual flexibility, and sound business judgment.

Key job responsibilities
- Contribute to the Internal Audit risk assessment and audit planning process
- Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
- Dive deep into the details to develop meaningful findings and recommend root cause remediation.
- Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
- Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
- Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees)
- Produce documentation to respond to internal/external requests to Internal Audit
- Big 4 accounting firm experience is a plus
- Good understanding of EU and/or UK and/or US regulatory and compliance requirements in financial services
- Relevant certifications (CPA equivalent, CIA, CISA, GIAC, etc.)
- Familiarity with COSO, COBIT frameworks
- Experience in using Data Analytics in audits
- Experience with process improvement - Kaizen, and Six Sigma or project management
- Ability to communicate technical concepts to a non-technical audience

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