Specialist IT SOX and SAP GRC Compliance

Join Amgen's Mission of Serving Patients as a Specialist IT SOX and SAP GRC Compliance, supporting the integrity, accuracy, and compliance of key reports and SAP GRC controls.

Requirements

- Serve as a key contributor to the SOX Key Reports program - Perform detailed technical analysis of report logic and data transformations - Validate report completeness and accuracy by reconciling report outputs to source systems and underlying data - Assess report logic and calculations to confirm alignment with control objectives and SOX requirements - Partner with system owners and developers to review report design, logic, and dependencies - Review and understand custom-developed and configurable code - Perform report tie-outs and recreate report outputs to validate accuracy - Reconcile record counts, key data fields, and financial totals between reports - Confirm report logic and parameters align with underlying code - Verify that no manual manipulation or post-extraction adjustments were applied to reports - Investigate and document variances and resolve them appropriately - Support remediation activities when report logic or outputs do not meet SOX expectations - Ensure key reports meet SOX documentation and testing requirements - Support internal and external audits by providing technical explanations and evidence - Participate in walkthroughs and auditor inquiries - Support remediation efforts and re-testing - Support the design, implementation, and effectiveness of SAP GRC SOX ITGC controls - Assist in establishing and maintaining control frameworks, standards, and procedures - Support governance of SAP GRC processes - Collaborate on SoD ruleset management and user access lifecycle activities - Support execution of key controls such as normal and critical role reviews - Partner with IT Security, Basis, and application teams to ensure proper implementation of security controls - Partner with Internal and External Audit teams to support audit readiness and quality of evidence - Assist in remediation efforts, including root cause analysis and implementation of corrective actions Benefits

- Comprehensive employee benefits package - Retirement and Savings Plan with company contributions - Group medical, dental, and vision coverage - Life and disability insurance - Flexible spending accounts - Discretionary annual bonus program - Stock-based long-term incentives - Award-winning time-off plans - Flexible work models