Specialist IT SOX and SAP GRC Compliance

Lifelancer
Washington, DC
Category Finance
Job Description
Join Amgen's Mission of Serving Patients and transform the lives of patients while transforming your career as a Specialist IT SOX and SAP GRC Compliance. Let's do this. Let's change the world.

Requirements

  • Serve as a key contributor to the SOX Key Reports program, supporting reports relied upon for SOX controls.
  • Perform detailed technical analysis of report logic, including code, queries, scripts, and data transformations, to understand how reports are generated.
  • 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.
  • Support internal and external audits by providing technical explanations, reconciliations, and evidence related to SOX key reports.

Benefits

  • Comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions
  • Group medical, dental and vision coverage
  • Life and disability insurance
  • Flexible spending accounts
  • Discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
  • Stock-based long-term incentives
  • Award-winning time-off plans
  • Flexible work models
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