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AMZN Dev Cntr Poland sp. z.o.o

Praca u NAJLEPSZYCH

Audit Specialist | AMZN Dev Cntr Poland sp. z.o.o

Audit Specialist

nr ref.: 1004573


Region: Gdańsk (pomorskie)
About the Alexa Data Services (ADS) team: ADS organization provides data creation, curation, and analytics services to help develop, test, and train the Alexa AI. We work closely with internal customers like Machine Learning Science modeling teams, providing the critical data they need to improve Alexa’s Automatic Speech Recognition and Natural Language Understanding models and domain features.
Come build the future with us.

Requirements:

 

BASIC QUALIFICATIONS

  • Bachelor’s degree in business or related field
  • Proven professional experience in audit
  • Proven track record of delivering results under time pressure
  • Proficiency in English and Italian


PREFERRED QUALIFICATIONS

  • MBA or Master’s degree in business or related field
  • Experience in working in complex and frequently ambiguous spaces
  • Excellent business judgment and auditing skills
  • Excellent verbal/written communication and data presentation skills and the ability to succinctly summarize key findings and effectively communicate with business teams.
  • Comfortable in situations where you are required to challenge business partners who may disagree.
  • CIA or CISA certification

Responsibilities:

Are you passionate about the Customer Experience? Do you think/act globally, and want to contribute to major innovations in the industry?

As an Audit Specialist, you will perform end-to-end audits independently to assess the operating effectiveness of internal controls. You will identify gaps in controls and processes and you will recommend appropriate solutions for process improvement. As a subject matter expert, you will be responsible of conducting scoping and planning of audits, performing testing of controls and deep dive analysis. You will also own weekly/monthly metrics and process reviews with internal and external stakeholders.