Corporate Secretary

Leonteq; Lisboa; On-site; EUR 46,000 - 62,000; Full time

Job summary

AMGEN Capability Center Portugal in Lisbon is seeking a Corporate Audit Manager to lead day-to-day internal audits across operational functions. Based in Lisbon, this role supports Senior Managers and oversees audit scope, ratings, and conclusions to help ensure robust controls.

You will coordinate with process owners during risk assessments, craft clear observations, and ensure documentation aligns with AuditBoard/Optro and ERP systems.

Qualifications

• 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 and internal control frameworks (COSO).
• Auditing documentation standards and evidence management.
• Proven ability to manage multiple priorities and meet deadlines in demanding environments.
• Strong written and verbal English communication, including audit reports.

Responsibilities

• Manage day-to-day execution of audits under direction of Audit Lead.
• Execute audit procedures for operational audits and assess risk controls.
• Draft clear audit observations and supporting analyses for review.
• Support audit reporting and corrective action tracking.

Skills

Audit execution

Risk-based auditing

COSO framework

Audit documentation

Stakeholder coordination

English communication

Program management

Multitasking

Education

Bachelor's degree in Accounting/Finance/Business

Tools

AuditBoard/Optro

ERP (SAP)

Job description

Join our team at AMGEN Capability Center Portugal, consistently recognized among the top companies in the Best Workplaces ranking by Great Place to Work® in Portugal. In 2026, we were once again distinguished as one of the top Best Workplaces in the country (category 201-500 employees), reinforcing our commitment to an exceptional employee experience and workplace culture.
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 people's lives.

Corporate Audit Manager

What You Will Do

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.

Responsibilities

Audit Execution & Delivery (Primary Accountability)

• 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.

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 elevate 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 follow‑up of corrective actions.
• Contribute to audit methodology, template, and execution improvements.
• Support enterprise risk assessment activities and other audit initiatives as requested.

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

• 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
• Internal control frameworks (e.g., COSO)
• 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).

Preferred Requirements

• 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 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, we'll support your journey every step of the way.

The expected annual salary range for this role in the posted location is 45,758.00 EUR to 61,908.00 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.

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.