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 owners, engineers, developers, Finance, Compliance, Corporate Audit, and Internal and External Audit teams to support the design, execution, monitoring, validation, and continuous improvement of SOX IT controls and key reports.
The role requires a robust understanding of IT controls combined with the technical ability to analyze systems, applications, report logic, data flows, queries, and supporting technologies to ensure SOX controls and reports are appropriately designed, documented, operated, and supported.

Key Responsibilities
SOX ITGC Controls




· Support the execution and ongoing management of the ITGC SOX Controls and Compliance program.
· Coordinate and support quarterly and annual SOX certification activities with control owners, process owners, system owners, and other stakeholders.
· Review control documentation and supporting evidence to assess control execution, identify potential gaps, and ensure SOX requirements are appropriately addressed.
· Partner with control owners to strengthen control design, documentation, evidence quality, and operational effectiveness.
· Participate in SOX walkthroughs with system, service, process, and control owners.
· Support Internal and External Audit evidence requests, testing inquiries, walkthroughs, and remediation activities.
· Review SOX systems and applications within the Configuration Management Database (CMDB) to assess SOX applicability and ensure relevant system components and dependencies are appropriately identified.
· Assess IT audit fin

📌 SOX ITGC Controls (Hyderabad)
🏢 AMGEN
📍 Hyderabad