Specialist It Sox And Sap Grc Compliance

Amgen Inc

Base: $109,064.35 - $147,557.65 usd annually; bonu...
Not specified (potentially hybrid or onsite based on industry standards)
Sap s/4 hana erp experience
Sql query and abap code review
Sox key report validation
Amgen Inc. is seeking a Specialist in IT SOX and SAP GRC Compliance to ensure the integrity and accuracy of key reports and controls related to SOX processes. This role involves technical analysis, collaboration with cross-functional teams, and support for compliance and audit activities within a dynamic biotech environment that prioritizes patient care

Job Summary

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

Matching Summary

Match Score: 85

Amgen Inc. is seeking a Specialist in IT SOX and SAP GRC Compliance to ensure the integrity and accuracy of key reports and controls related to SOX processes. This role involves technical analysis, collaboration with cross-functional teams, and support for compliance and audit activities within a dynamic biotech environment that prioritizes patient care.

Salary

Base: $109,064.35 - $147,557.65 USD annually; Bonus: Discretionary annual bonus program; Benefits: Comprehensive health, dental, vision, 401k match, and stock incentives

Skills & Requirements

Must-have

  • SAP S/4 Hana ERP experience
  • SQL query and ABAP code review
  • SOX key report validation
  • SAP GRC access control management
  • Financial controls and reporting

Nice-to-have

  • ServiceNow IRM experience
  • Big 4 IT Audit background
  • Agile or DevOps environment work
  • Alteryx tool proficiency
  • Strong stakeholder collaboration

Key Requirements

  • Master's degree with 2 years Information Security experience
  • Bachelor's degree with 4 years Information Security experience
  • Certified Information Systems Auditor (CISA) preferred
  • Experience with SAP ECC or S/4HANA systems
  • Knowledge of ISO 27001/27002 or NIST frameworks

Work Rights

Not specified

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