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Senior Technical Program Manager, Internal Audit

Description

Are you passionate about driving enterprise-wide security improvements across Amazon's most critical technology platforms? Would you be excited to lead complex, cross-functional security initiatives that protect Amazon's core infrastructure spanning Alexa, Amazon.com, AWS services, and Amazon Robotics? Join us as a Senior Technical Program Manager on our security team, where you'll shape Amazon's security strategy and lead comprehensive technical investigations that safeguard our most valuable assets.

In this role, you'll have visibility across Amazon's technology landscape, conducting security audits and assessments that directly impact customer trust and Amazon's core operations. You'll work with new technologies and complex systems while collaborating with teams across Amazon to evaluate and enhance security controls.

Strategic Impact:
- Drive enterprise-wide risk remediation by identifying systemic security vulnerabilities, building consensus across business units, and orchestrating comprehensive solutions
- Partner with Directors and VPs to align security action item initiatives with identified risk
- Identify improvements to Amazon's security architecture and controls framework

Key job responsibilities
- Define and execute security assessment strategies that scale across Amazon's services
- Conduct hands-on technical security assessments, including architecture analysis, code inspection, and control testing
- Lead architectural security reviews of Amazon's most critical systems, partnering with Principal Engineers and senior technical leaders
- Drive consensus among senior stakeholders on security findings and remediation approaches
- Develop and optimize enterprise-wide security testing methodologies and mechanisms
- Identify strategic opportunities to improve Amazon's security posture at scale
- Influence organization priorities and technology direction through data-driven recommendations
- Mentor Technical Program Managers and technical teams on security best practices

A day in the life
As a Senior Technical Program Manager in our team, you'll find yourself:
- Leading strategic discussions with Principal Engineers, Directors, and VPs to improve security architecture and controls across Amazon
- Driving complex security programs that span multiple organizations and technical domains
- Conducting deep architectural reviews of Amazon's most critical systems and infrastructure
- Developing scalable security assessment methodologies and mechanisms
- Writing executive-level communications that influence security strategy and investment decisions
- Building consensus among senior stakeholders on complex security challenges
- Managing multiple concurrent programs while maintaining high standards of technical excellence
- Mentoring Technical Program Managers and technical teams on security best practices and assessment methodologies

About the team
We are Amazon's Internal Audit Security team - a unique organization that operates under the direction of Amazon's Audit Committee of the Board of Directors. Our mission is clear: we execute independent assessments of Amazon's security controls and provide security expertise to help protect Amazon's most critical assets.
What makes our team special:
- We have broad visibility across Amazon's technology landscape and security controls
- We partner with security engineers to conduct comprehensive technical assessments
- We operate independently to provide objective security assurance
- Our work directly impacts customer trust and Amazon's core operations
- We influence security improvements across all of Amazon's businesses globally

Basic Qualifications

- Bachelor's degree in engineering, computer science or equivalent
- 7+ years of working directly with engineering teams experience
- 5+ years of technical product or program management experience
- Experience managing programs across cross functional teams, building processes and coordinating release schedules
- Deep expertise conducting security assessments, architecture reviews, and control testing
- Strong track record managing large-scale technical programs across multiple organizations
- Advanced knowledge of security domains (application security, cloud security, identity management)
- Experience building consensus among senior technical leaders and driving architectural decisions
- Excellent analytical and technical judgment skills with proven ability to influence strategy

Preferred Qualifications

- 5+ years of project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience
- Experience defining KPI's/SLA's used to drive multi-million dollar businesses and reporting to senior leadership
- Experience driving security programs at enterprise scale
- Deep knowledge of cloud security architecture, preferably AWS
- Expertise with security frameworks (e.g., NIST, ISO 27001, CIS) and their practical application
- Strong technical background with hands-on experience in software development or security engineering
- Track record of mentoring teams and driving organizational improvements
- Advanced security certifications (e.g., OSCP, CISSP, CISM, AWS Security Specialty)
- Experience presenting to and influencing Director and VP-level stakeholders

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $133,900/year in our lowest geographic market up to $231,400/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.

Average salary estimate

$182650 / YEARLY (est.)
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$133900K
$231400K

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What You Should Know About Senior Technical Program Manager, Internal Audit, Amazon

Are you eager to take on a pivotal role in ensuring the security of one of the world’s largest and most innovative companies? As a Senior Technical Program Manager for Internal Audit at Amazon, you will be at the forefront of driving enterprise-wide security improvements across critical technology platforms like Alexa, Amazon.com, and AWS. This isn't just a job; it's an opportunity to shape Amazon's security strategy and lead comprehensive technical investigations that protect our most valuable assets. Your responsibilities will include conducting in-depth security audits, collaborating with cross-functional teams to evaluate and enhance security controls, and identifying systemic vulnerabilities that could pose risks. You’ll work closely with senior leaders and technical teams to drive consensus around security findings and develop methodologies that scale across the organization. If you have a strong technical background and a passion for security, this role will challenge you and provide immense personal and professional growth. Join our Internal Audit Security team, an independent entity that oversees assessments of Amazon’s security measures. Together, we’ll ensure that Amazon continues to prioritize customer trust while pushing the boundaries of technology innovation. This is your chance to not only lead complex security programs but to also mentor others and influence the overall security posture at Amazon. Are you ready to make a difference?

Frequently Asked Questions (FAQs) for Senior Technical Program Manager, Internal Audit Role at Amazon
What are the key responsibilities of a Senior Technical Program Manager, Internal Audit at Amazon?

The Senior Technical Program Manager, Internal Audit at Amazon is responsible for driving enterprise-wide risk remediation, conducting hands-on security assessments, leading architectural security reviews, and developing scalable security assessment methodologies. This role requires collaboration with senior stakeholders, managing complex programs, and mentoring technical teams on security best practices.

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What qualifications are needed for the Senior Technical Program Manager, Internal Audit position at Amazon?

To qualify for the Senior Technical Program Manager, Internal Audit role at Amazon, candidates should possess a Bachelor's degree in engineering or computer science, with at least 7 years of experience working directly with engineering teams and 5 years in technical product or program management. Additionally, expertise in conducting security assessments and strong analytical skills are key to success in this position.

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How does the Senior Technical Program Manager, Internal Audit contribute to security improvements at Amazon?

The Senior Technical Program Manager, Internal Audit contributes significantly to security improvements at Amazon by identifying vulnerabilities, leading assessments on critical systems, and influencing security architecture decisions. Their expertise ensures that Amazon's security posture is strengthened and that risk is effectively mitigated across various platforms.

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What is a typical day like for a Senior Technical Program Manager, Internal Audit at Amazon?

A typical day for a Senior Technical Program Manager, Internal Audit at Amazon involves leading strategic discussions on security enhancements, managing multiple security programs, conducting architectural reviews, and writing executive communications. This role demands a combination of strategic thinking and hands-on technical assessments to maximize security effectiveness.

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What opportunities for growth exist for the Senior Technical Program Manager, Internal Audit at Amazon?

The Senior Technical Program Manager, Internal Audit at Amazon has numerous opportunities for growth, including mentoring other team members, driving large-scale security programs, and influencing strategic decisions at the executive level. The position offers exposure to advanced security methodologies and the chance to shape the security landscape across the organization.

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Common Interview Questions for Senior Technical Program Manager, Internal Audit
Can you describe your experience with security assessments as a Senior Technical Program Manager?

When answering this question, highlight specific security assessments you've conducted, your methodology, and the outcomes of those assessments. Mention your collaboration with technical teams while emphasizing your ability to identify vulnerabilities and propose effective remediation.

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How do you prioritize multiple security initiatives in your role?

Discuss your approach to prioritization by focusing on risk management and impact on customer trust. Provide examples where you successfully balanced competing projects, possibly using project management tools to track progress and alignment with business objectives.

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What strategies do you use to build consensus among senior stakeholders on security findings?

Share your communication tactics for presenting security findings. Emphasize transparency, data-driven insights, and the importance of aligning security initiatives with organizational goals to get buy-in from stakeholders.

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Describe a challenging security program you led and the results achieved.

Select a specific security program, discuss the challenges faced, the solutions you implemented, and the measurable results. Highlight your leadership and your ability to navigate complex organizational structures.

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What is your experience with mentoring other Technical Program Managers?

Share examples of how you have mentored peers, the techniques you used to foster their growth, and any innovative approaches you implemented to enhance their understanding of security best practices.

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How do you stay updated with the latest security trends and technologies?

Discuss your commitment to ongoing learning through professional certifications, attending industry conferences, reading security publications, or joining professional organizations to stay on top of trends and enhance your expertise.

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Can you explain a security framework you have implemented in a previous role?

Be prepared to discuss a specific security framework such as NIST or ISO 27001. Explain the implementation process, challenges, and the transformation it brought to the organization's security posture.

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What metrics do you use to measure the success of security programs?

Talk about key performance indicators (KPIs) you have established in the past, how you tracked them, and their importance in assessing the effectiveness of security initiatives. Include examples of adjustments you made based on data analysis.

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How do you approach architectural reviews of critical systems?

Describe your systematic approach to conducting architectural reviews, including your criteria for assessing security controls and how you report findings to stakeholders for effective remediation.

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What do you believe is the biggest challenge facing security in technical program management today?

Offer your insights on current challenges such as the rapid pace of technology changes, the increasing sophistication of cyber threats, or the need for greater organizational alignment on security priorities. Provide thoughtful perspectives and potential solutions.

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Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking.

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CULTURE VALUES
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Transparent & Candid
Growth & Learning
Fast-Paced
Collaboration over Competition
Take Risks
Friends Outside of Work
Passion for Exploration
Customer-Centric
Reward & Recognition
Feedback Forward
Rapid Growth
BENEFITS & PERKS
Medical Insurance
Paid Time-Off
Maternity Leave
Mental Health Resources
Equity
Paternity Leave
Fully Distributed
Flex-Friendly
Some Meals Provided
Snacks
Social Gatherings
Pet Friendly
Company Retreats
Dental Insurance
Life insurance
Health Savings Account (HSA)
FUNDING
SENIORITY LEVEL REQUIREMENT
INDUSTRY
TEAM SIZE
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
January 15, 2025

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