CrawlJobs Logo

Senior Associate IT Auditor

amgen.com Logo

Amgen

Location Icon

Location:
India , Hyderabad

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Job offer has expired

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
Icon
Amgen - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

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

Briefcase Icon

Similar Jobs for Senior Associate IT Auditor

Senior Auditor - Resilience (Technology)

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-8 years of Internal Audit experience
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
  • Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Job Responsibility
Job Responsibility
  • Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Prepare the Business Monitoring Quarterly Reviews
  • Prepare Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Execute audit activities for assigned work and the associated entities
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right

Senior Accounting Associate

KongBasileConsulting (KBC) is a finance and accounting firm focusing on servicin...
Location
Location
Salary
Salary:
56.00 USD / Hour
kongbasileconsulting.com Logo
KongBasileConsulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of experience across Big 4 audit and corporate accounting environments
  • Bachelor's degree with emphasis in Accounting or Finance
  • CPA license preferred
  • Strong Excel skills and adaptability to new technology and tools
  • Technical knowledge of GAAP / IFRS / SEC accounting and reporting requirements preferred
  • Strong analytical, problem-solving and reconciliation skills
  • Meaningful experience participating in month-end closing activities
  • Excellent verbal and written communication skills
  • Excellent project management and client service skills
  • Confidence and curiosity to take on new learning experiences
Job Responsibility
Job Responsibility
  • Maintain a deep understanding of the client’s business and accounting operations
  • Play an integral role in the monthly financial close process by preparing and reviewing account reconciliations as well as analyzing data and journal entries
  • Prepare/analyze the financial close package which (can) include financial statements, budget vs. actual analysis, forecast, and reporting for the Board of Directors
  • Support the day-to-day finance operations of the client
  • including activities such as invoicing customers, reviewing A/P and expense reports, corresponding with vendors and contractors, assisting client employees with on/off-boarding and payroll questions
  • Support the client’s operations to grow and scale by participating in automation, process enhancement and system implementation initiatives
  • Facilitate relationships with and fulfill compliance requests from investors, banks, tax accountants, and external auditors
  • Support the client, Accounting Manager, and other team members with various analyses and ad hoc projects
  • Train and supervise Accounting Staff to meet KBC’s quality standards and client expectations
Read More
Arrow Right

Senior Accounting & Operations Associate

We're looking for a Senior Accounting & Operations Associate who can drive effic...
Location
Location
United States , New York
Salary
Salary:
120000.00 - 140000.00 USD / Year
findigs.com Logo
Findigs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of relevant experience in accounting or finance, with exposure to high-growth startups, SaaS, or technology companies
  • Strong technical accounting knowledge (US GAAP) with experience in month-end close, reconciliations, and financial reporting
  • Experience with AP/AR, cash management, and general ledger processes
  • Experience with financial systems (ERP, expense management, or reporting tools) and a track record of implementing or improving them
  • A process-oriented mindset and a passion for building scalable solutions that grow with the business
  • Exceptional attention to detail with the ability to balance precision and efficiency in a fast-moving environment
  • Strong project management and communication skills
  • you bring clarity, structure, and collaboration to complex problems
  • A team-first approach with a willingness to roll up your sleeves — no task is too small
Job Responsibility
Job Responsibility
  • Own core accounting processes including month-end close, reconciliations, journal entries, and variance analysis
  • Partner with leadership to improve financial visibility through reports, forecasts, and performance analysis that support strategic decision-making
  • Partner with external accountants and auditors to ensure compliance with GAAP and other regulatory requirements
  • Support tax compliance, audit readiness, and ensure proper documentation of policies and procedures
  • Manage the end-to-end Accounts Payable and expense management function utilizing tools like Ramp/similar SaaS, ensuring compliance with approval workflows and internal policies
  • Support the continuous optimization and automation of the AP function
  • Collaborate with the Product team to design an ideal customer experience for flow of funds
  • Partner with Customer Success and Sales to refine the order-to-cash operations (including billing systems like Stripe) and promote strong internal controls
  • Monitor accounts receivable and perform collections follow-up, leveraging collections automation software to ensure timely cash flow
  • Actively assist in drafting and maintaining accounting policies, narratives, and process documentation to create a strong foundation for the internal control environment
What we offer
What we offer
  • Competitive base salary + Pre-IPO equity
  • Flexible Paid Time Off (PTO) policy, plus company holidays
  • Health benefits
  • 401(k) matching up to 4%
  • Monthly gym stipend
  • Lunch provided every day
  • Fulltime
Read More
Arrow Right

Auditor

Reed & Associates, CPAs, Inc. headquartered in Manassas, Virginia, with offices ...
Location
Location
United States , Manassas; Essex
Salary
Salary:
Not provided
reedassociates.org Logo
Reed & Associates, CPAs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
  • Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
  • The CPA Practice Manager should have 10+ years of audit and management of an audit practice
  • Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
  • Travel is required
  • Current CPA and U.S. Citizenship is a must have for management positions
  • CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
  • Senior Auditors should have 2+ years of experience
  • 24 credit hours of accounting are a must also
  • Ability to prioritize and complete multiple projects, independently or with other staff
Job Responsibility
Job Responsibility
  • Plan, organize, and manage audits
  • Develop and implement audit programs and project work plans
  • Delegate work to staff and seniors and review workpapers
  • Ensure work is completed on time and within established budget
  • Interact with partners and senior level clients in conferences, findings, and recommendations
  • Coach, train, and develop staff and seniors
  • Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
  • Establish and maintain client relationships
  • Behave professionally at all times
  • Maintain awareness and understanding of developments in accounting field and in client industries
What we offer
What we offer
  • competitive compensation and benefits package
  • interesting and challenging engagements
  • opportunity for professional growth
  • Fulltime
Read More
Arrow Right

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
  • Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
  • Certified Information Systems Auditor (CISA) certification is required
  • Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains
Job Responsibility
Job Responsibility
  • Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
  • Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
  • Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
  • Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
  • Anticipating and smoothly handling unusual situations and challenges with minimal guidance
  • Ensuring appropriate and timely follow-up on management action plans from published audit reports
  • Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
  • Assisting junior team members in carrying out their daily responsibilities
  • Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
  • Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

We are seeking a Senior IT Audit detail oriented to join a dynamic team in the M...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CISA, CISSP, CITP, or CIA certification preferred
  • 5–10 years of IT audit experience, including 1–2 years in a management role
  • Strong knowledge of IT general controls and audit methodologies
  • Experience with AWS, Azure, and cloud auditing
  • Background in cybersecurity evaluations and assessments is a plus
  • Public accounting experience is beneficial, especially with exposure to time and budget management
  • strong industry experience also considered
  • Excellent project management skills with the ability to balance multiple priorities and lead project teams
  • Strong communication, collaboration, and analytical skills
Job Responsibility
Job Responsibility
  • Lead IT audit engagements, balancing multiple projects, clients, and deadlines
  • Manage and mentor entry level auditors or staff (Sr. Associates), ensuring audit quality and timely delivery
  • Evaluate IT general controls, business processes, and risk management frameworks
  • Perform cloud audits, including AWS and Azure environments, ensuring compliance with industry standards
  • Conduct cybersecurity evaluations and assessments to identify gaps and recommend controls
  • Assist in managing audit budgets and timelines, particularly if coming from a public accounting background
  • Prepare clear, actionable reports for senior management or clients
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Vice President - DART Oversight - Policy Officer

The Risk Data, Analytics, Reporting and Technology (DART) Oversight - Policy Off...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years work experience in control discipline (i.e., Risk Management, Technology, Financial Control, Compliance, Audit, Operations, etc.)
  • Experience in planning and executing ITGC reviews, including developing and implementing automated test scripts and exception reporting
  • Experience in Gen AI implementations in a operations, oversight, compliance or audit capacity
  • Experience in developing Tableau or Power BI dashboards, process automation (including e.g. Python, SQL etc.)
  • Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of the organization and locations
  • Self-motivated individual who can take initiative and work independently
  • Solid analytical skills to synthesize, validate, and analyze data and metrics
  • Must demonstrate ability to problem solve, successfully multi-task, and meet demanding deadlines
  • Highly proficient with Excel, PowerPoint, Teams, SharePoint
  • Bachelor's degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Provide analysis & challenge of policy, standards and procedures in the context of DART owned processes (primarily technology, data, finance and risk related policies)
  • Create assessment programs and implement scripts to assess the areas ITGC related practices including use of AI aligned with COBIT framework and best practices
  • Design and produce dashboards, reports and analysis enabling senior management, risk report users, and data providers to manage operational risks associated with their processes
  • Contribute to the analysis and preparation of reports for senior management, regulators, auditors, etc. that detail the state of compliance with policies, standards and procedures
  • Create content and visualizations for executive management, committee, and Board presentations
  • Design and implement effective control processes to ensure accurate and timely reporting of metrics
  • Develops and applies quantitative and qualitative data analysis methods (including code based approaches) to validate data and identify data quality issues
  • Identify and implement automation, data improvement, and consolidation opportunities to continually streamline and standardized dashboards and reporting processes
  • Draft business requirements to direct and oversee development of enhanced dashboard and reporting requirements for development in Technology maintained applications
  • Ensure end to end UAT activities including testing responsibilities and issues resolution are performed timely
What we offer
What we offer
  • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
  • We empower our employees to manage their financial well-being and help them plan for the future
  • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages
  • Fulltime
Read More
Arrow Right

Senior Fund Accountant / Fund Manager

The Senior Fund Accountant / Fund Manager will be a key contributor across fund ...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in private equity fund accounting, audit, or tax (public accounting at the Senior Associate level also considered)
  • Bachelor’s degree in Accounting, Business, Economics, or a related field (strong GPA is a plus)
  • Strong organizational skills and the ability to manage competing priorities
  • Ability to excel in a fast‑paced, collaborative environment
  • Detail‑oriented mindset with excellent written and verbal communication skills
Job Responsibility
Job Responsibility
  • Maintain fund and GP general ledgers, including expenses, accruals, intercompany activity, investment entries, and partner allocations
  • Prepare quarterly and annual financial statements
  • Coordinate audit and tax processes
  • collaborate with auditors, tax advisors, and other service providers
  • Monitor fund‑level cash positions, liquidity needs, and capital availability
  • Calculate, record, and process capital calls and distributions
What we offer
What we offer
  • 401(k) with 6% firm contribution (not a match)
  • Generous annual bonus potential
  • 100% employer‑paid medical benefits
  • Flexible time‑off policy (typically ~3 weeks, subject to manager approval)
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy