Senior Technology Auditor (Multiple Openings)

描述

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Information Technology (IT) Auditor! The primary location for this role is New Brunswick, New Jersey. Under our flexible work arrangement, we offer a hybrid work environment; 3 days in office/2 days remote.

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 every day throughout the world.

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, and medical devices and diagnostics markets. There are more than 265 Johnson & Johnson operating companies employ approximately 126,500 people and 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 both internally and externally, as necessary.
• Coordinates & performs ongoing control's 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 corrective actions.
• Identifies internal control standard methodologies and promotes their adoption across the enterprise.

资格

• 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.
• Good understanding of IT & Information Security Management Frameworks 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 is required
• 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.
• Experience interacting with all levels of management is required.
• A 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 .

The anticipated base pay range for this position is $73,000 to $117,300.

The Company maintains highly competitive, performance-based compensation programs.  Under current guidelines, this position is eligible for an annual performance bonus in accordance with the terms of the applicable plan.  The annual performance bonus is a cash bonus intended to provide an incentive to achieve annual targeted results by rewarding for individual and the corporation’s performance over a calendar/ performance year.  Bonuses are awarded at the Company’s discretion on an individual basis.

Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans.  Additional information can be found through the link below.

For additional general information on company benefits, please go to: -  https://www.careers.jnj.com/employee-benefits