Job
Description
Role Overview: As an IS (Information Systems) Audit Manager at Amgen, you will join the Corporate Internal Audit group and play a vital role in providing independent, objective assurance and consulting services. Your responsibilities will include assisting in determining the adequacy and functionality of the Company's risk management, control, and governance processes. You will be part of the IS Audit team, conducting system and IT process audits independently and supporting business process auditors. Key Responsibilities: - Effectively plan, coordinate, and conduct periodic audits of operational and financial areas according to approved annual audit plans - Identify and evaluate risks across various departments - Prepare audit reports, present findings, risks, and recommendations clearly to stakeholders - Interact with senior and mid-level management at Amgen - Identify matters requiring elevation to senior management for risk mitigation and improving the efficiency of the Corporate Audit and Compliance program - Demonstrate professionalism and manage multiple projects simultaneously - Cultivate key relationships to ensure completion of audit objectives in a cost-effective and timely manner - Exercise good judgment in handling significant business issues related to Corporate Audit - Prepare and review work papers documenting audit and consulting engagement results - Provide project management leadership to achieve audit goals and objectives - Mentor Corporate Audit staff to meet audit objectives - Adhere to The Institute of Internal Auditors" Code of Ethics and Global Internal Audit Standards - Travel up to 10% per year Qualifications Required: - Masters degree and 2-3 years of Information Systems and/or Audit experience OR Bachelors degree and 3-5 years of Information Systems and/or Audit experience - 5+ years of experience in information technology and/or information systems audit, including various IS audit projects - Proficiency in enterprise applications such as ERP (SAP) systems, COSO framework, and auditing ITIL, COBIT, and other IS processes - Certifications such as CISA, CIA, CISSP, CISSM, CRISK, CGEIT, CPA, and MBA are preferred - Expertise in internal control framework and pharmaceutical/biotechnology industry experience - Strong problem-solving, critical thinking, conflict resolution skills, and analytical skills - Excellent verbal and written communication skills - Ability to work cross-functionally, influence stakeholders, and think strategically - Proficiency in Microsoft Word, Excel, and Power Point Additional Company Details: Amgen is dedicated to unlocking the potential of biology for patients with serious illnesses by discovering, developing, manufacturing, and delivering innovative human therapeutics. With a focus on high unmet medical needs, Amgen aims to improve health outcomes and enhance people's lives with breakthrough medicines. As a biotechnology pioneer, Amgen has a global presence and is committed to developing a pipeline of medicines with significant potential impact.,
