The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Information Technology (IT) Auditor! The preferred location for this position is New Brunswick, NJ, with consideration for other Johnson & Johnson sites in the U.S. and EMEA a case-by-case basis!
Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people worldwide.
With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, medical devices, and diagnostics markets. More than 265 Johnson & Johnson operating companies employ approximately 126,500 people, with products touching the lives of over a billion people every day throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.
Global Audit & Assurance’s primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Johnson & Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e.g., Cyber Security, ITGC’s, Infrastructure, Privacy, Third Party.)
Responsibilities:
• Perform audits with limited supervision from IT Audit Managers and Leads.
• Often leads a team of auditors during audit engagements providing guidance, delegation, and feedback.
• Independently assesses the design and operating efficiency of internal controls over financial reporting.
• Coordinate and manage interactions with multi-functional and cross-geographical teams, internally and externally, as necessary.
• Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines.
• Capture and analyze information to identify key risks and corresponding controls.
• Systematically test and evaluate controls to verify operations efficiency and effectiveness, information reliability, and compliance with applicable laws and regulations.
• Recommend control improvements.
• Communicate findings and recommendations to management.
• Document audit work using automated audit management tools.
• Follow-up on the status of the remediation plan.
• Identifies internal control standard methodologies and promotes their adoption across the enterprise.
Leverage digital tools to execute audits and provide insights.
Qualifications
• A Bachelor's degree (BA/BS) is required
• A minimum of 2 years of information technology, audit, or assurance and advisory experience is required, preferably with a Big 4 or leading risk advisory/ public accounting firm.
• A good understanding of IT & Information Security Management Frameworks is required.
• Experience interacting with all levels of management is required.
• Experience in Cyber Security risk and control is preferred.
• Experience with SAP HANA is preferred.
• Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus.
• Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement preferred.
• High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.
• Professional security, audit, or control-related certification, such as CISSP, CISA, CRISC, or CIA, is strongly preferred.
• Excellent presentation and written communication skills.
• Must have the ability to work in a highly collaborative, team-oriented environment.
• Willingness to travel domestically and internationally is required (up to 40%).
At Johnson & Johnson, we’re on a mission to change the trajectory of health for humanity. That starts by creating the world’s healthiest workforce. Through cutting-edge programs and policies, we empower the physical, mental, emotional and financial health of our employees and the ones they love. As such, depending on location and subject to local legislation, candidates offered employment may be required to show proof of COVID-19 vaccination or, in certain countries, secure an approved accommodation prior to the commencement of employment to support the well-being of our employees, their families and the communities in which we live and work. If you are invited to interview for the position, your recruiter will advise on the vaccine requirement status in your geographic location.
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
For more information on how we support the whole health of our employees throughout their wellness, career, and life journey, please visit www.careers.jnj.com .
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Primary Location
United States-New Jersey-New Brunswick-One Johnson & Johnson Plaza
Other Locations
Europe/Middle East/Africa-Belgium-Antwerp-Beerse, Europe/Middle East/Africa-United Arab Emirates-Dubai-Dubai, Europe/Middle East/Africa-Switzerland-Zug, Europe/Middle East/Africa-Ireland-Cork-Cork, Europe/Middle East/Africa-Czech Republic-Prague-Prague, United Kingdom-England-Wokingham, United States-Florida-Tampa
Organization
Johnson & Johnson (6067)
Job Function
Info Technology
Requisition ID
2206071847W
UNAVAILABLE $0 per YEAR Employment Type: UNAVAILABLE