Lead Technology Auditor
Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor to be located in New Brunswick, NJ.
At Johnson & Johnson,we believe health is everything.
Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/ .
For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day.
Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world.
Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.
We know that the success of our business - and our ability to deliver meaningful solutions - depends on how well we understand and meet the diverse needs of the communities we serve.
Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.
At Johnson & Johnson, we all belong.
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 Lead Technology Auditor conducts Risk Based Reviews of information resources across the Johnson & Johnson Family of Companies to evaluate internal controls' adequacy and develop recommendations for improvement.
Information resources include business-critical applications such as SAP, JD Edwards, and BPCS, as well as the related technology infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes.
Responsibilities:
* Lead a team of auditors during audit engagements providing guidance, delegation, and feedback
* Provide leadership and coaching to a subordinate staff of Technology audit professionals and Global Audit & Assurance team members
* Influence without authority, both internal to GAA, and external partners (e.g., IT, Business/Process Owners)
* Effectively lead Third Party co-source relationships for audit engagements
* Auditing of sophisticated IT environments serving as the Team Coordinator on audit engagements
* Performing the following audit activity with limited supervision from IT Audit Managers
* Capturing and analyzing info rmation to identify key risks and corresponding controls
* Systematically testing and evaluating controls to verify efficiency and effectiveness of op...
- Rate: Not Specified
- Location: New Brunswick, US-NJ
- Type: Permanent
- Industry: Finance
- Recruiter: Johnson and Johnson
- Contact: Not Specified
- Email: to view click here
- Reference: 2406219474W
- Posted: 2024-10-24 08:07:54 -
- View all Jobs from Johnson and Johnson
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