SOX ITGC Controls & SOX Key Reports
Career Category Engineering Job Description Job Description The Specialist role is a key member of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). The position is responsible for supporting Amgen's Information Technology Sarbanes-Oxley (SOX) Compliance program, with primary responsibilities across SOX IT General Controls (ITGCs) and SOX Key Reports. The Specialist will partner with IT SOX Compliance leadership, system and service...
- Audit
- SAP
- SAP ABAP
- SQL
- ETL
- Workday
- Python
- Data Analysis
- Agile
- DevOps
- ServiceNow