Manager, SOX Compliance

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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

Job Function:
Technology Enterprise Strategy & Security

Job Sub Function:
Security & Controls

Job Category:
People Leader

All Job Posting Locations:
Raritan, New Jersey, United States of America

Job Description:

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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

We are searching for the best talent for a Manager, SOX Compliance to join our team in Raritan, NJ.



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*There is a pre-identified candidate for this position; however, all applications will be reviewed.

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Key Responsibilities:



* Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance, and oversight of IT SOX activities.


* Develop, maintain and communicate the IT SOX Compliance roadmap, timelines, and deliverables across stakeholders.


* Partner with IT control owners and process owners to ensure control design, implementation, and testing meet regulatory expectations and internal standards.


* Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit.


* Manage SOX application scoping change board and inventory.


* Coordinate efforts for evaluating Third Party SOC reports.


* Lead all aspects of and coordinate deficiency management, remediation tracking, and reporting.


* Serve as the primary point of contact for external auditors, collaborating on process enhancements and resolution of potentially significant findings/issues.


* Monitor technology and process changes (e.g., new systems, automation, cloud adoption) to assess and integrate SOX implications.


* Drive continuous improvement and standardization in control processes, documentation, and testing efficiency.


* Provide executive-level reporting and metrics to leadership.


* Mentor and develop a high-performing team of contractor compliance professionals.

Qualifications

Education:


* A bachelor’s degree in Computer Science, Information Systems/Cybersecurity or equivalent ...