SOX ITGC Controls & SOX Key Reports in Hyderabad, भारत
Amgen
Hyderabad, भारत
Amgen seeks a Specialist to support the SOX IT General Controls and Key Reports program within the Cybersecurity and Digital Trust team. The role involves managing SOX compliance activities, validating system-generated reports, and coordinating with audit, finance, and technology stakeholders to ensure effective control design and operation.
Responsibilities
Manage execution and certification of ITGC SOX controls with stakeholders quarterly and annually
Perform technical analysis and validation of SOX Key Reports including logic, completeness, and accuracy
Review control documentation and evidence to identify gaps and ensure SOX requirements are met
Support Internal and External Audit inquiries, testing activities, and remediation efforts
Partner with system owners and developers to ensure controls are appropriately designed and operated
Requirements
Strong understanding of IT controls and Sarbanes-Oxley compliance requirements
Technical ability to analyze systems, applications, data flows, and queries
Experience with SAP GRC, SAP ABAP, SQL, and ERP reporting tools
Knowledge of segregation of duties, logical access, and emergency access controls
Ability to interpret and validate technical artifacts and report logic
Summary The Internal Audit Advisor is responsible for leading and executing technology risk, internal audit, and SOX initiatives, with a focus on IT General Controls (ITGCs), IT Application/Automated Controls (ITACs), and technology controls supporting financial reporting. This role is strictly involved in internal audit ...
The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will ...
... second line Technology Risk & Controls function, working under the direction of the Technology Risk & Controls Lead. This role supports the delivery of the controls assurance programme across Business Platforms and Corporate applications, with a strong focus on IT General Controls (ITGC), and SOX compliance, for ERP environments. ...
... remediation plans.- Support SOX, internal, and external audits by providing security documentation, evidence, and control testing.- Implement and maintain IT General Controls (ITGCs) and security controls aligned with SOX, ISO 27001, and other regulatory compliance requirements.- Conduct user access reviews, security troubleshooting, ...
Position description : The BMS SOx algorithms engineer owns the algorithmic core of the battery management system : he/she must characterise and model cells across the chemistries used in the portfolio (LFP, NMC, LMFP and others), develop the state estimation, SOC, SOH, SOP, SOE, balancing, charging and protection algorithms ...
... steps. Our partner is looking for an Analyst, SOX Compliance based in India. Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will contribute to the global Sarbanes-Oxley (SOX) compliance program by ...
... degree preferred). - Certifications: CISA/CPA/CA or ACCA certifications is preferred - Experience: 3-4 years of experience in IT audits, risk management, or ITGC assessments in large organizations. Software Proficiency: - Strong understanding of ITGC frameworks such as COBIT, ISO 27001, NIST, and other industry-specific ...
... The ideal candidate will possess strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional stakeholders. Key responsibilities SOX Compliance - Execute SOX control testing for assigned controls in accordance with defined scope and timelines. - Ensure audit documentation ...
... Security [AWS/Azure], Backup & Disaster Recovery).- Frameworks : Familiarity with industry audit and security standards (e.g., ISO 27001, SOC 2, NIST, CIS Controls, COBIT, or SOX ITGC).- Negotiation & Influence : Proven ability to negotiate the scope of audit findings with auditors and influence busy engineering teams ...
... experience from a large manufacturing company. § Additional certification such as CIA, CFE, or CISA are highly desirable. § Sound understanding of IT General Controls and experience with ITGC testing § Strong knowledge of GAAP, IFRS, COSO framework, SOX environments, and IIA Standards. § Proficiency in Microsoft Office Suite ...