Kevin Gellenbeck

About Kevin Gellenbeck

Kevin Gellenbeck, Certified Information Systems Auditor, is an Associate Director in…

Experience

1. Senior Manager - Corporate IT Audit

   Amgen

   Nov 2021 — Present

   Oversee, direct, and execute the completion of the annual IS audit plan consisting of approximately 35 audits covering core IS systems and processes, complex system implementations and their associated SOX impacts (IS and Business), third-party reviews, and IS support for financial, GxP audits, and Healthcare Compliance audits. • Oversee the design and execution of automations relating to the audit reporting process and IS controls. With the end-result being to create a dashboard that dynamically assesses IS risk across the enterprise for audit to incorporate as part of its risk assessment process. • Partner with Amgen’s SOX team and Financial Controls to ensure success in the performance and review of Amgen’s internal controls over financial reporting. • Partner with executive leaders throughout the company (IS, Financial Controls, and Business Process owners) to maintain a risk-based audit plan that is structured to provide valuable insights on the effectiveness of their processes. • Manage a team of five direct reports throughout the U.S. focusing on achievement of individual and departmental goals, maximizing individual capabilities, and enhancement of team culture in an increasingly virtual environment. • Finance Tower Lead for the Corporate Audit department based out of Tampa, FL. Responsible for the execution and delivery of Amgen\'s care and feed model to a team of 5 auditors based out of Florida supporting multiple audit functions. • Oversee the development of the IS training methodology to standardize Amgen’s IT audit approach, as well as allow for cross-training opportunities department-wide and organizationally.

Education

• UBC Sauder School of Business

  Bachelor of Commerce, Accounting and Management Information Systems

  2009 — 2013

Skills

• Internal Audit
• Data Analysis
• Ssae 16
• Customer Service
• Financial Analysis
• Accounting
• Leadership
• Analysis
• Management
• Research
• Critical Thinking
• IT Audit
• Auditing
• Internal Controls
• Public Speaking
• Microsoft Office
• Economics
• Time Management
• IT Controls
• Teaching