SOX ITGC Controls & SOX Key Reports
Amgen (company site, opens in a new tab)8+ yrsHyderabadOn-siteDirect career pageEst. 18–28 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and support the execution of IT General Controls (ITGC) SOX Compliance program including quarterly and annual certifications, control design improvement, and remediation coordination.
- Analyze and validate SOX Key Reports by reviewing report logic, code, queries, and reconciling outputs to source data ensuring accuracy and SOX compliance.
- Collaborate with multiple teams (IT, Finance, Compliance, Audit) to provide audit support, maintain SOX documentation, and implement continuous control and process improvements.
Minimum Requirements
- Bachelor's degree with minimum 2 years Information Systems experience or equivalent educational/experience combination as specified.
- At least 8 years of experience preferred in IT Audit, SOX compliance, IT control assurance, or related field supporting ITGC controls and report validation.
- Technical skills in SQL, SAP ABAP, report logic analysis, and experience with ERP platforms like SAP S/4HANA, SAP ECC, Oracle, or Workday.
- Experience working with ITGC SOX controls, audit support, and familiarity with GRC tools like AuditBoard, SAP GRC, or ServiceNow IRM.
Ideal Candidate Profile
- Experienced professional with deep understanding of SOX ITGC controls and SOX Key Report validation within large global or regulated environments, preferably biotech/pharma.
- Technically proficient in analyzing application code, queries, report logic, and system data flows, with ability to communicate complex technical information to diverse stakeholders.
- Proven track record working cross-functionally across IT, Finance, Compliance, and Audit teams to drive SOX compliance, continuous improvement, and effective remediation.