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Finance

Technology Auditor

  • Job Title Technology Auditor
  • Function Finance
  • Sub Function Internal Audit
  • Location New Brunswick, New Jersey, United States
  • Date Posted
  • Requisition Number 2406161284W
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Description

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor! This hybrid role is based in New Brunswick, NJ.

At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body and environment within reach of everyone, everywhere.

Every day, our more than 140,000 employees across the world are blending heart, science and ingenuity to profoundly change the trajectory of health for humanity. 

 

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.)

The Technology Auditor will be responsible for conducting assigned audit and assurance engagements at Johnson & Johnson timely.  The IT Auditor will have the opportunity to develop their technical and professional skillsets through a variety of projects reviewing emerging technologies throughout J&J.

 

Responsibilities:

  • Participate and support execution of assigned audit engagements including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (i.e. cybersecurity, third party risk management, etc.), Pre-Implementation Reviews.
  • Assist with audit planning, completing testing procedures, documentation for assigned review areas relevant to risk, drafting recommendations, and presenting findings to management
  • Analyze IT processes & controls
  • Must ensure documentation to support testing and findings is complete and thorough
  • Support Lead and Senior Team members in coordination and execution of assigned engagements
  • Assist in ongoing controls testing to support J&J’s SOX 404 program guidelines
  • Record and document testing results and analyze against expected results
  • Independently assess the design and operating effective of controls
  • Develop, maintain, and make necessary updates to adequate control and process documentation in accordance with engagement objectives
  • Assist in the performance of root cause analysis to articulate control deficiencies internally and with client senior management
  • Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
  • Effectively manage time to ensure timely delivery of assigned engagement areas to meet engagement timelines

Qualifications

  • A Bachelor's degree (BA/BS) is required.
  • At least 1 year of professional experience is required (including internships and coops) with some information technology, audit, or assurance and advisory experience required. Preferably with a Big 4 or leading risk advisory/ public accounting firm.
  • Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus is required
  • Some experience with the design, development, implementation and testing of internal controls for IT is required
  • Understanding of IT & Information Security Management Frameworks such as COSO, COBIT, ITIL and regulations such as SOX, PCI, and HIPAA is preferred
  • Experience in Cyber Security risk and control is preferred
  • Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement is preferred.
  • High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.
  • A professional security, audit, or control-related certification, such as CISSP, CISA, CRISC, or CIA is preferred.
  • Excellent presentation and written communication skills are required.
  • Must have the ability to work in a highly collaborative, team-oriented environment.
  • Experience with SAP is preferred
  • Willingness to travel domestically and internationally is required (up to 40%).

 

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 $61,000 to $85,000.

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

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