Controllership Manager, Controllership and Self Inspection

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Controllership Manager, Controllership and Self Inspection

Amazon
Hyderabad, Telangana
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9 hours agoFull–time
Job Description :
Job summary
• Role Expectations
• Lead the IT risk assessment process
• Execute the audit strategy and plan for IT, applications, and data security
• Undertake the planning, scoping, execution, and reporting of audits and advisory projects based on the annual audit plan. The scope will include review of IT and Information Security controls and/or application controls.

You will collaborate with the Audit, Information Security, Business and Technology teams to focus on the areas of highest risk and greatest impact, and deliver quality audits, with consistency and efficiency.

You will perform as a sole contributor and a teammate concurrently.

You need to be able to deal with ambiguity and complex business problems, be resourceful and self-motivated, take ownership, dive deep to understand issues and assess risks, and influence the business to commit to sustainable remediation plans.

You should be able to handle multiple deliverables and projects, understand the details while connecting with the big-picture, strategic goals driving the business. And as significantly, you should be able to create trusted working relationships with the business, insisting on highest standards and long-term thinking.

In this position you will dig deep into the details of the business vertical that you are will be auditing. You are expected to understand complex business processes and identify the full range of risks related to technology, data, and information security. You should be comfortable interacting with Information Security teams, software development engineers, data engineers as well as business process owners.

You will have the opportunity to learn our business and meet a wide range of business and technology stakeholders. The requirement is to go beyond just finding risks. You should be able to translate risks into audit opportunities and help drive business solutions. You should also be able work with business and technology process owners as a trusted advisor to identify root causes of issues and to drive implementation of solutions. You are expected prioritize findings and recommendations in tune with our business strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value personality, insights, intellectual flexibility, and sound business