Johnson & Johnson Careers


Zug, Switzerland
Internal Audit

Job Description

Requisition ID: 1705617260W

Cilag GmbH International is an International Sourcing Centre of the Johnson & Johnson pharmaceutical sector handling the supply chain of the Janssen-Cilag Group. Over the last years, several business units have been established within the legal entity of Cilag GmbH International, creating a diverse, international organization with over 950 employees. For our offices in Zug we are looking for a

Senior Financial Analyst – Compliance
Location: Zug
Job Purpose

As part of the Swiss Campus Compliance Organisation and reporting into the Swiss Campus Senior Compliance Manager, support a strong, efficient & adequate Internal Control environment within J&J Family of Companies located in Switzerland by maintaining a high quality level of compliance and supporting companies in enhancing their internal control Framework

Key Responsibilities
  • Maintain Local Compliance Strategy and promote within the team
  • You design and perform recurring control reviews to ensure control effectiveness of control framework for type 3 and 4 and non SOX Type 2 companies
  • Support management in designing and implementing sustainable corrective action plans.
  • You will become the Centre of knowledge for compliance related questions
  • You prepare and coordinate for periodic Corporate Internal Audit reviews
  • Maintain/update/align documentation package: Standard Operating Procedures, Control Matrix, risk assessment, etc.
  • Ensure financial processes and reporting are aligned with local and statutory regulations
  • Proactively identify operational and financial Risks + propose adequate and efficient Controls to mitigate gaps
  • Ensure full alignment with management & create strong business partnerships between all stakeholders 
  • You are responsible to optimize the business processes/operations impacted by compliance, through Continuous Improvement


Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit)

  • A minimum of 2 to 3 years of experience in a finance /compliance or auditing role is highly preferable
  • Master degree in auditing/ finance or accounting required
  • Experience with Sarbanes-Oxley compliance efforts
  • Experience of accessing internal controls and communicating findings to a range of stakeholders
  • Fluency in English plus another European language
  • Competent in the use of Microsoft Office
  • Strong business acumen
  • Strong Finance understanding
  • Strong Customer orientation
  • Project management capabilities
  • Excellent communication and project management skills
  • Strong teamwork attributes in a virtual/remote working environment
  • Proactively: ability to look and perform “outside the box”  
  • Process oriented, strong analytical skills
  • “Can do” attitude: ability to manage complex and ambiguous situations
  • Able to demonstrate values consistent with J&J Credo evidenced this through experience

We are offering you a multifaceted challenge in a dynamic, international environment with attractive terms and an excellent infrastructure. Have we piqued your interest? Please apply today! We look forward to receiving your online application.


Primary Location
Cilag GmbH International (8525)
Job Function
Internal Audit
Requisition ID