Procurement Compliance Specialist, Procurement Audits and Compliance
Job ID: 10456402 | Amazon Spain Services, S.L.U.The Procurement Compliance Specialist role will be responsible for the planning, management and execution of the audits & compliance activities within the Integral Procurement Organization (GPO), which has recently created its internal Audits & Compliance team in order to ensure adherence to the Source to Pay (S2P) policies and processes, to reduce risk, to prevent fraud and to avoid compliance gaps from evolving into significant challenges.The role of the Procurement Compliance Specialist will execute the GPO Audits & Compliance strategy in order to ensure that all procurement activities adhere to company policies, regulatory requirements, and industry best practices. This role involves conducting regular audits, analyzing procurement standards, identifying areas for improvement, and ensuring compliance with relevant policies, processes, laws and regulations. The specialist will work closely with procurement teams, suppliers, and other stakeholders to maintain transparency, integrity, and efficiency in the procurement process.Key job responsibilities
Conduct regular audits of procurement activities to ensure adherence to internal policies and external regulations;
investigate and resolvediscrepancies or non-compliance issues identified during audits.Develop and implement audit & compliance programs and procedures to mitigate procurement risks;
recommend and implementbest practices and innovative solutions for continuous improvement.Program manage audits, compliance activities, and mitigation projects end-to-end (project planning, stakeholder management, KPI definition, change management, and progress reporting).Partner with Process & Execution and procurement technology teams to analyze gaps, define mitigation action plans, and support automation and transformation of compliance operations.Prepare detailed audit reports and compliance assessments for senior management;
maintain accurate records of all audit activities, findings,



and corrective actions.Provide training and guidance to procurement teams on compliance requirements, policies, and procedures;
support development of procurement-related documentation and training materials.Basic Qualifications
Bachelor's degreeKnowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQLExperience in project/program managementExperience in defining and implementing process improvement initiatives using data and metricsExperience in procurement or supply chain operationsExperience in auditing, risk management, compliance, or quality management systemsPreferred Qualifications
Experience working cross-functionally with tech and non-tech teamsExperience in driving end-to-end delivery and communicating results to senior leadershipExperience in stakeholder management, dealing with multiple stakeholders at varied levels of the organizationExperience building processes, project management, and schedulesExperience leading process improvementsAmazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.Amazon.Jobs/en/privacy_page ) to know more about how we collect, use and transfer the personal data of our candidates.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.Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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📌 Procurement Compliance Specialist, Procurement Audits And Compliance (Fulfillment & Operations) (Madrid)
🏢 Amazon
📍 Madrid