This role is part of the Corporate Internal Audit group responsible for providing independent, objective assurance and consulting services
Job Summary
This role is part of the Corporate Internal Audit group responsible for providing independent, objective assurance and consulting services.
The IS Audit Senior Associate will assist in determining whether the company's systems of risk management, control, and governance processes are adequate.
Amgen is a global biotechnology pioneer committed to serving patients by discovering and delivering innovative human therapeutics.
Matching Summary
This role is part of the Corporate Internal Audit group responsible for providing independent, objective assurance and consulting services.
Skills & Requirements
Must-have
Information Systems audit experience
General controls and application controls
Data analysis and vulnerability assessments
SSAE16/18s auditing standards
Nice-to-have
Strong problem-solving and critical thinking
Ability to leverage AI tools for audits
Pharmaceutical industry experience preferred
Excellent verbal and written communication
Key Requirements
Master's degree with 1-2 years experience OR Bachelor's with 2-3 years
CISA, CIA, CISSP, or similar certifications preferred
Experience with ERP (SAP) systems and COSO framework
Knowledge of GxP Guidelines and regulatory requirements