Corporate Audit Manager

We are a team of over 500 talented individuals spanning more than 30 functions and areas of expertise and representing over 40 nationalities. Together we bring diverse perspectives and professional backgrounds to help shape the future of healthcare through innovation and technology.

This is your opportunity to explore a world of possibilities across areas such as Data & Analytics Digital Technology & Innovation Cybersecurity R&D Operations Global Distribution Finance Regulatory Affairs General & Administrative Human Resources and many more.

Located in the heart of Lisbon our AMGEN office fosters a culture of innovation excellence and purpose. Come thrive with us at AMGEN supporting our mission To Serve Patients.

What we do at AMGEN matters in peoples lives.

CORPORATE AUDIT MANAGER -

LIVE

WHAT YOU WILL DO

In this vital role you will support Amgens Operational Corporate Audit team by managing the daytoday execution of riskbased internal audits across operational functions. This role is executionfocused 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.

The responsibilities of the role will include:

Audit Execution & Delivery (Primary Accountability):

• Manage the daytoday 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.

Stakeholder & Fieldwork Coordination:

• 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).

Quality Risk Coverage & Continuous Improvement:

• Monitor audit progress and ensure milestones and deliverables are met.
• Support validation and followup of corrective actions.
• Contribute to audit methodology template and execution improvements.
• Support enterprise risk assessment activities and other audit initiatives as requested.

WIN

WHAT WE EXPECT OF YOU

We are all different yet we all use our unique contributions to serve patients. What we seek in you as an experienced professional are these qualifications and skills:

Minimum Qualifications

• Bachelors degree in Accounting Finance Business or a related discipline.
• 68 years of experience in internal audit external audit or related risk/compliance roles.
• Demonstrated experience executing audits from beginning to end
• Strong understanding of:
  • Riskbased auditing principles
  • Internal control frameworks (e.g. COSO)
  • Audit documentation and evidence standards
• Proven ability to manage multiple priorities and deliver highquality results in deadlinedriven 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).

Preferred Requirements

• Professional certification (CPA CIA CISA or equivalent).
• Prior experience in the pharmaceutical life sciences or healthcare industry.
• Experience supporting audits involving thirdparty risk crossborder operations or regulated compliance environments.

THRIVE

WHAT YOU CAN EXPECT OF US

As we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture well support your journey every step of the way.

The expected annual salary range for this role in the posted location is 45758.00 EUR to 61908.00 EUR. Actual salary will vary based on several factors including but not limited to relevant skills experience and qualifications.

In addition to the base salary Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Objects in your future are closer than they appear. Join us.

EQUAL OPPORTUNITY STATEMENT

AMGEN is an Equal Opportunity employer and will consider you without regard to your race color religion sex sexual orientation gender identity national origin protected veteran status or disability status.

We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.