SAP GRC SOX Compliance Analyst Job at Amgen, Tampa, FL

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  • Amgen
  • Tampa, FL

Job Description

Join Amgen’s Mission of Serving Patients

At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do.

Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year.

What you will do

In this vital role, you will be a part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). You will be responsible for enabling Information Technology Sarbanes-Oxley (SOX) Compliance, collaborating with various internal partners to develop, maintain, and improve Amgen’s Information Compliance.

Key responsibilities:

  • Support the SAP GRC Controls Management and Compliance function

  • Demonstrate a good working knowledge of the SAP GRC environment

  • Coordinate, collaborate, and communicate with IT personnel to ensure IS SOX process compliance

  • In charge of working with process owners, internal, and external auditors for our quarterly certification process

  • Collaborate and support SOX evidence requests from Internal and External Audit teams

  • Develop and promote educational resources to facilitate understanding of the Sarbanes-Oxley Act

  • Review and analyze SOX systems for SOX applicability and ensure all components are accounted for

  • Deep understanding of IT infrastructure and experience in ITIL and SDLC

  • Assess risks of IT audit findings, identify controls, and integrate into IT process framework for improvement

  • Map regulatory requirements across functions for compliance and audit response efficiencies

What we expect of you

We are looking for a professional with:

Basic Qualifications:

  • Master’s degree OR
  • Bachelor’s degree and 2 years of experience in Information Systems OR
  • Associate’s degree and 6 years of experience OR
  • High school diploma/GED and 8 years of experience

Preferred Qualifications:

  • 4+ years of IT audit or IT compliance experience
  • Working knowledge of Information Governance and Security principles
  • Experience with IT frameworks and methodologies
  • 3+ years in health, biotechnology/pharma or regulated industries
  • Working experience with GRC tools

What you can expect from us

We offer a Total Rewards Plan including health and welfare plans, financial plans, and career development opportunities.

  • Comprehensive employee benefits package
  • Discretionary annual bonus program
  • Stock-based long-term incentives
  • Award-winning time-off plans
  • Flexible work models

Apply now and make a lasting impact with the Amgen team.

Job Tags

Work experience placement, Flexible hours,

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