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Amazon · 1 week ago
IT Compliance Specialist
Santa Clara, CA
Full-time
Onsite
Senior Level
$107K/yr - $230K/yr
5+ years exp
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Responsibilities
Dive deep into the control environment to develop a technical understanding of control implementation and articulate compliance implications to internal and external audit functions.
Improve documentation, coordinate improvement efforts, and monitor process improvement effectiveness.
Operate and plug into organizational mechanisms for managing changes to the control environment and external industry standards requirements; document organizational control activities and confirm readiness of controls for audit.
Develop broad domain and technical knowledge in AWS and Amazon corporate security solutions that support compliance programs.
Communicate and drive remediation and continuous improvements to the security organization, the program management process and control implementation projects in coordination with the service teams. This includes resolution of audit findings and the execution of projects originated from internal assessments.
Collect evidence in support of audit engagements and the relationship with the ISO/SOC2 auditors and Amazon service teams, articulate control implementation and impact, and establish considerations for applying security, privacy, and compliance concepts to a technical cloud environment.
Apply a working knowledge of commercial information security and privacy regulation and policy to articulate customer and control impact and drive alignment to controls.
Qualification
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Required
5+ years of experience in security or commercial compliance work in support of highly technical, complex cloud services environment(s) or experience as an IT auditor in direct support of ISO 27001 and SOC 2 examinations
Bachelor's Degree in Information Systems Management, Computer Science, Informatics, or other related fields
Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM)
Experience communicating audit/assessment results and corrective action (i.e. remediation) plans to partners, and prioritizing and remediating findings with service/system owner
Solid technical background with experience in cloud technologies, cloud deployment models (IaaS/PaaS/SaaS), and familiarity with AWS core services (Lambda, ECS, EC2, S3, DDB, KMS, etc.)
Experience working with auditors/regulators for these types of assessments
Strong organization, writing, and communication skills
Preferred
Certified Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor, ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications
Experience scoping and leading organizational risk assessments and documenting risk treatment plans
Experience in privacy compliance consulting, control audits, or advisory work
Experience engaging software development teams, who are building cloud products or services, defining technical security specifications to meet control requirements, and monitoring the team’s progress from development to release
Experience building certification roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule
Knowledge and proficiency with Project Management tools, like Asana and ServiceNow
Benefits
Equity
Sign-on payments
Full range of medical, financial, and/or other benefits
Company
Amazon
Amazon is a global tech firm with a focus on e-commerce, cloud computing, digital streaming, and artificial intelligence.
10,001+ employees
H1B Sponsorship
Amazon has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (14000)
2022 (23375)
2021 (15334)
2020 (14558)
Funding
Current Stage
Public CompanyTotal Funding
$8.11BKey Investors
Kleiner Perkins
2023-01-03Post Ipo Debt· $8B
2001-07-24Post Ipo Equity· $100M
1997-05-15IPO· nasdaq:AMZN
Leadership Team
Andrew Jassy
President and CEO
Jeffrey Wilke
CEO of Worldwide Consumer
Recent News
2024-06-06
2024-06-06
The News Tribune
2024-06-05
Company data provided by crunchbase
