Amgen

Sr Associate, Corporate IT Audit

Employer
Amgen
Location
Tampa, FL
Posted
Apr 24, 2022
Ref
R-139857
Required Education
High School or equivalent
Position Type
Full time

HOW MIGHT YOU DEFY IMAGINATION?

Youve earned your degree. How will you use that achievement to reach your goals? Do more with the knowledge youve worked hard to acquire and the passion you already have. At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the worlds leading biotechnology companies, reaching over 10 million patients worldwide. Become the professional you are meant to be in this meaningful role.

Senior Associate IS Auditor

Live

What you will do

Lets do this. Lets change the world. In this vital role you will join the Corporate Internal Audit group. The Senior Associate will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. This person will also help determine whether the Company's systems of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgens size and market. This position is part of the IS Audit team, consisting of several information system auditors, who perform system and IT process audits on their own as well as support business process auditors.

  • Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans.
  • Interacts with Amgen senior and mid-level management.
  • Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously.
  • Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner.
  • Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company.
  • Drafts work papers documenting work performed and written communications of audit and consulting engagement results.
  • Provides project management responsibility for leading the direction and accomplishments of overall goals and objectives of audits.
  • Provides appropriate leadership and mentoring to Corporate Audit staff to achieve audit goals and objectives.
  • Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.
  • Travel up to 20% per year
Win

What we expect of you

We are all different, yet we all use our unique contributions to serve patients. The corporate audit professional we seek is meticulous and client savvy, with these qualifications.

Basic Qualifications

Masters degree

Or

Bachelors degree and 2 years of Information Systems and/or Audit experience

Or

Associates degree and 6 years of Information Systems and/or Audit experience

Or

High school diploma / GED and 8 years of Information Systems and/or Audit experience

Preferred Qualifications
  • 3+ years progressive experience in auditing, finance, accounting, sales & marketing, information technology management, compliance and/or operations
  • 2+ years experience with carrying out various IS audit projects such as: general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
  • External audit (e.g., Big Four) and /or internal audit (e.g., Fortune 500) experience
  • Advanced degrees in computer science, accounting finance, business administration or in a life science related area
  • Certifications such as CISA, CIA, CISSP, CISSM, CRISK, CGEIT, CPA and MBA
  • Working knowledge of enterprise applications such as ERP (SAP) systems, COSO framework and good audit experience of auditing ITIL, COBIT and other technical IS processes area
  • Knowledge and understanding of internal control framework
  • Self-starter with excellent project management and communication (both verbal and written) skills, including the ability to effectively and confidentially interact with Amgen senior management
  • Excellent and insightful financial, analytical, interpersonal, team-building, leadership and conflict resolution skills
  • Excellent discernment (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)
  • Proficiency in Microsoft Word, Excel and Power Point
Thrive

Some of the vast rewards of working here

As we work to develop treatments that take care of others, we also work to care for our teammates professional and personal growth and well-being.

  • Full support and career-development resources to expand your skills, enhance your expertise, and maximize your potential along your career journey
  • A diverse and inclusive community of belonging, where teammates are empowered to bring ideas to the table and act
  • Generous Total Rewards Plancomprising health, finance and wealth, work/life balance, and career benefitswith compensation and benefits rated above 4 stars (out of 5) on Glassdoor
Apply now

for a career that defies imagination

Objects in your future are closer than they appear. Join us.

careers.amgen.com
Join Us

If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.

As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Amgen requires all staff in the United States, Puerto Rico and Canada to be vaccinated from COVID 19 as a condition of employment. In accordance with applicable law, Amgen will provide reasonable accommodations to staff members who qualify on the basis of a medical reason or a sincerely held religious belief, practice, or observance. Such accommodation may not pose an undue hardship to Amgen, its operations, or its staff.