Specialist It Sox And Sap Grc Compliance

Amgen UK

Base: $109,064.35 - $147,557.65 usd annually; bonu...
Not specified
Sap s/4hana erp experience
Sql query and abap code review
Sox key reports program support
Amgen UK is seeking a Specialist in IT SOX and SAP GRC Compliance to ensure the integrity and compliance of financial reporting and controls. The role involves technical analysis of report logic, collaboration with system owners, and support for SOX compliance and audits. Ideal candidates will have a strong background in information security, particularly with ERP systems and relevant technical skills

Job Summary

  • This role supports the integrity and compliance of key reports and SAP GRC controls relied upon for SOX processes to ensure strong financial environments.
  • The specialist will perform detailed technical analysis of report logic, including code and queries, to validate accuracy against source systems.
  • Amgen offers a comprehensive benefits package including retirement plans, health coverage, and stock-based long-term incentives.

Matching Summary

Match Score: 85

Amgen UK is seeking a Specialist in IT SOX and SAP GRC Compliance to ensure the integrity and compliance of financial reporting and controls. The role involves technical analysis of report logic, collaboration with system owners, and support for SOX compliance and audits. Ideal candidates will have a strong background in information security, particularly with ERP systems and relevant technical skills.

Salary

Base: $109,064.35 - $147,557.65 USD annually; Bonus: Discretionary annual bonus program available; Benefits: Comprehensive health, dental, vision, retirement plan, and stock incentives

Skills & Requirements

Must-have

  • SAP S/4Hana ERP experience
  • SQL query and ABAP code review
  • SOX Key Reports program support
  • SAP GRC logical access controls
  • Financial data reconciliation

Nice-to-have

  • ServiceNow IRM experience
  • Big 4 IT Audit background
  • Agile or DevOps environment work
  • Anaplan and Model N knowledge
  • AuditBoard GRC tool usage

Key Requirements

  • Master's degree with 2 years Information Security OR Bachelor's with 4 years
  • Certified Information Systems Auditor (CISA) preferred
  • Experience reviewing custom-developed code like ABAP or SQL

Work Rights

Not specified

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