Description

Role Overview

The Audit Strategy & Governance Manager will serve as the strategic architect for AIT's planning, governance, and executive reporting mechanisms. This role owns the development and execution of multi-year strategic planning (3YP), annual operating plans (OP1/OP2), quarterly business reviews (QBRs), and director-level deep-dive analyses. The position drives organizational excellence through standardized mechanisms, automation, and innovation across the AIT organization.

Key Responsibilities

Strategic Planning & Governance

Lead the development and execution of AIT's 3-Year Plan (3YP), OP1, and OP2 planning cycles, ensuring alignment with organizational objectives and stakeholder commitments
Own the quarterly business review (QBR) process, delivering executive-ready narratives that connect operational metrics to strategic outcomes
Design and maintain standardized governance mechanisms across AIT programs, ensuring consistency in planning, reporting, and decision-making frameworks
Partner with leadership to define and refine kingpin goals, establishing clear measurement frameworks and success criteria

Executive Reporting & Analytics

Build and maintain executive-level reporting infrastructure that provides VP and Director-level visibility into key performance metrics, strategic initiatives, and program health
Prepare concise, high-judgment narratives and recommendations for senior leadership reviews, translating complex operational data into actionable insights
Conduct director-level deep-dive analyses on critical business questions, identifying root causes and recommending data-backed solutions
Develop measurement frameworks and KPIs to track audit effectiveness, ROI, and stakeholder influence

Automation & Innovation

Lead the development and implementation of comprehensive reporting automation pipelines to establish one source of truth for AIT reporting
Partner with technical teams to streamline data collection, automate reporting processes, and eliminate manual overhead
Drive continuous improvement initiatives that leverage technology and innovation to scale governance mechanisms
Identify opportunities to standardize and automate cross-functional reporting and planning processes

Stakeholder Management & Communication

Collaborate with cross-functional teams including Operations, Analytics, Policy, Technology, Risk, Compliance, and Internal Audit to align goals and ensure effective communication
Support teams in navigating ambiguous situations with clear, data-backed judgment and strategic guidance
Build strong relationships with business leaders to understand strategic priorities and translate them into actionable plans
Ensure transparency and alignment across all organizational levels through effective communication of progress, risks, and performance metrics

Key job responsibilities

Key Competencies

Strategic Thinking: Ability to connect tactical execution to long-term strategic vision
Executive Presence: Comfort presenting to and influencing senior leadership
Data-Driven Decision Making: Strong analytical judgment with ability to derive insights from complex datasets
Innovation Mindset: Proactive problem-solver who anticipates issues and implements creative solutions
Bias for Action: Ability to work independently, drive results, and seek guidance as needed
Ownership: Takes end-to-end accountability for strategic planning and governance outcomes

About The Team

Amazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. The AIT (Audits & Insights Team) serves as a strategic partner in protecting revenue, mitigating risk, and scaling with platform growth. The team has evolved from a reactive compliance function into a proactive strategic enabler, driving precision-led enforcement, intelligence-augmented auditing, and seller advocacy across Amazon's marketplace.

The Audit Strategy & Governance Manager will work closely with AIT leadership, program managers, and cross-functional stakeholders to ensure the organization operates with strategic clarity, operational excellence, and data-driven decision-making.

Basic Qualifications

5+ years of program or project management experience
Experience using data and metrics to determine and drive improvements
Experience owning program strategy, end to end delivery, and communicating results to senior leadership

Preferred Qualifications

2+ years of driving process improvements experience
Master's degree, or MBA in business, operations, human resources, adult education, organizational development, instructional design or related field

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.

Company - ADCI HYD 13 SEZ

Job ID: A10432595

Sr. Program Manager III, Audits and Insights Team

Sr. Program Manager III, Audits and Insights Team