SOX ITGC Controls & SOX Key Reports
Core
Specialist supporting Amgen's IT Sarbanes-Oxley (SOX) Compliance program, focusing on IT General Controls (ITGCs) and validation of SOX Key Reports.
Role type
GRC Specialist (SOX Compliance)
Builds
SOX control documentation, evidence packages, validated key reports, and remediation plans.
Domain
Financial Services / Enterprise Risk Management / ERP Systems
Deliverable
dashboards & analysis
Required skills
SOX ITGC knowledge, SAP GRC, SQL, SAP ABAP, data reconciliation, audit coordination, control design, access governance
Preferred skills
Python, Alteryx, Oracle SQL Developer, financial systems (Anaplan, Model N), Big Four audit experience
Technologies
SAP S/4HANA, SAP ECC, SAP GRC, AuditBoard, ServiceNow IRM, Alteryx, Python, Oracle SQL Developer
Responsibilities
Execute and manage ITGC SOX controls; validate system-generated SOX key reports via technical analysis and reconciliation; partner with IT and Finance to design and test controls; support Internal and External Audit inquiries and walkthroughs; identify and remediate control gaps and report variances.
Seniority
Individual Contributor, Specialist
