SOX ITGC Controls & SOX Key Reports in 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