Specialist IT SOX and SAP GRC Compliance

📋 Description

• • The Specialist IT SOX and SAP GRC Compliance role at Amgen supports the integrity, accuracy, and compliance of key reports and SAP GRC controls critical to SOX processes, ensuring strong financial and IT control environments across the organization.
• • Day to day, the role involves performing detailed technical analysis of report logic (including SAP ABAP, SQL, scripts), validating report completeness and accuracy through reconciliation with source systems, supporting SOX controls and audit readiness, and contributing to SAP GRC control design, implementation, and effectiveness—particularly in logical access, SoD, and emergency access.
• • Amgen is a mission-driven biotechnology leader since 1980, focused on oncology, inflammation, general medicine, and rare disease, with a collaborative, innovative, and science-based culture dedicated to serving patients with serious illnesses through innovative medicines.
• • In this role, you will deepen your expertise in SOX compliance, ITGC controls, SAP GRC, and financial reporting systems while developing cross-functional collaboration skills with IT, Finance, Audit, and Security teams, positioning you for growth in IT risk, compliance, and GRC leadership.