We are seeking a highly skilled and experienced Program Manager to join our Audits and Insights team. The successful candidate will be responsible for overseeing program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs. This role requires a strategic thinker with solid analytical skills and the ability to engage effectively with stakeholders at all levels.
Key job responsibilities
- Program and Change Management:
- Lead program and change management initiatives for the Audits and Insights team
- Develop and implement strategies to improve audit processes and methodologies
- Manage the transition of new audit procedures and tools across the organization
- Spearhead AI and Automation Strategy for Audits:
- Design and implement workflow automation solutions to enhance program efficiency and effectiveness
- Develop a comprehensive AI & Automation roadmap for audit processes
- Identify key areas for AI & Automation integration (risk assessment,
anomaly detection, etc.)
- Align AI & Automation initiatives with overall audit objectives and compliance requirements
- Partner with policy program owners to prioritize AI projects
- Audit Intake and Risk Analysis:
- Evaluate incoming audit requests based on comprehensive risk impact analysis
- Prioritize audit engagements according to organizational risk exposure and potential impact
- Collaborate with key stakeholders to determine the scope and objectives of each audit
- Sampling Strategy Development:
- Demonstrate a thorough understanding of various sampling methodologies and their applications in auditing
- Apply advanced statistical knowledge to design and implement robust sampling methodologies for various audit types based on risk impact analysis.
- Ensure that sampling strategies align with audit objectives and provide statistically valid results
- Audit Program Health Management:
- Monitor
📌 Program Manager II (Hyderabad)
🏢 Amazon Filters
📍 Hyderabad
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