Senior Associate IT Auditor Jobs

Senior Associate IT Auditor

Amgen

Location:
India, Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

Amgen is seeking an IS (Information Systems) Audit Senior Associate to 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. The IS Audit Senior Associate 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 Amgen’s 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.

Job Responsibility:

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
Execute on 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 10% per year

Requirements:

Master’s degree and 1-2 years of Information Systems and/or Audit experience
OR Bachelor’s degree and 2-3 years of Information Systems and/or Audit experience
2+ years’ experience with executing various IS audit projects such as general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
Working hours: 2 pm – 11 pm IST

Nice to have:

2+ years’ progressive experience in auditing, finance, accounting, information technology management, compliance and/or operations, system validation, quality role
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
Pharmaceutical / biotechnology industry experience
Experience in a global organization or cross-border auditing
General knowledge of GxP Guidelines and regulatory requirements for the conduct of clinical trials and manufacturing of pharmaceutical product
Excellent business acumen (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
Strong problem-solving, critical thinking, conflict resolution skills and analytical skills
Excellent verbal and written communication skills
Ability to work cross-functionally and influence stakeholders
Energetic, detailed oriented, highly motivated with a “can do” outlook
Ability to leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes

Additional Information:

Job Posted:
December 18, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.