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Amgen Logo Amgen · IT - Administration

Corporate Audit Manager

Portugal, Lisbon · Job Posted May 29, 2026
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Job Description

In this vital role you will support Amgen's Operational Corporate Audit team by managing the day‑to‑day execution of risk‑based internal audits across operational functions. This role is execution‑focused and supports Senior Managers, who serve as the Audit Leads and retain ownership of audit scope, ratings, and final conclusions. The position is based in Lisbon, Portugal.

Job Responsibility

  • Manage the day‑to‑day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
  • Execute audit procedures for operational audits
  • Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
  • Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard/Optro)
  • Draft clear, concise audit observations and supporting analyses for Senior Manager review
  • Support audit reporting activities, including preparation of draft reports and corrective action tracking
  • Act as the primary coordination point for process owners during the audit risk assessment and audit fieldwork phase
  • Communicate audit requirements, status, and timelines clearly and professionally
  • Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
  • Monitor audit progress and ensure milestones and deliverables are met
  • Support validation and follow‑up of corrective actions
  • Contribute to audit methodology, template, and execution improvements
  • Support enterprise risk assessment activities and other audit initiatives as requested

Requirements

  • Bachelor's degree in Accounting, Finance, Business, or a related discipline
  • 6–8+ years of experience in internal audit, external audit, or related risk/compliance roles
  • Demonstrated experience executing audits from beginning to end
  • Strong understanding of risk‑based auditing principles
  • Strong understanding of internal control frameworks (e.g., COSO)
  • Strong understanding of audit documentation and evidence standards
  • Proven ability to manage multiple priorities and deliver high‑quality results in deadline‑driven environments
  • Strong written and verbal English communication skills, including audit report drafting
  • Risk assessment and control evaluation in regulated and complex environments
  • Audit report writing and issue articulation
  • Experience using audit management systems (e.g., AuditBoard/Optro) and enterprise documentation tools
  • Ability to work with enterprise systems relevant to audit activities (e.g., ERP / SAP environments)

Nice to have

  • Professional certification (CPA, CIA, CISA, or equivalent)
  • Prior experience in the pharmaceutical, life sciences, or healthcare industry
  • Experience supporting audits involving third‑party risk, cross‑border operations, or regulated compliance environments

What we offer

  • Vast opportunities to learn, develop, and move up and across our global organization
  • Diverse and inclusive community of belonging
  • Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
  • Flexible work arrangements
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