Manager Global Technology Audit (1 of 2)
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:
Finance
Job Sub Function:
Internal Audit
Job Category:
People Leader
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson Corporate Headquarters is recruiting for a Manager, Global Technology Audit & Assurance located in New Brunswick, NJ.
Global Audit & Assurance is an organization within Johnson & Johnson Global Finance, a global team with an Enterprise focus including Risk-Based Reviews, SOX, Information Technology, Cyber Security, Compliance reviews, Sensitive Investigations, and Digital Innovation and Analytics.
Global Audit & Assurance’s mission is to become a best-in-class audit organization delivering data driven, risk-based audit and assurance projects, that develops talent and drives Johnson & Johnson compliance.
The Manager will play a pivotal role in leading risk-based and SOX Technology audits, providing strategic insights, and collaborating with cross-functional teams to ensure effective risk management across the enterprise.
The individual will be responsible for overseeing teams of skilled auditors during the audit process, conducting risk assessments, and providing strategic recommendations to enhance organizational efficiency and effectiveness.
This role requires a keen eye for detail, talent development, excellent communication skills, and the ability to provide strategic insights to senior management based on audit findings.
Key Responsibilities:
* Lead assurance, advisory, and compliance engagements at J&J affiliates and third parties; supervise teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements.
* Perform end-to-end risk‑based and SOX technology audits: risk assessments, sampling, workpapers, findings, and management reporting.
* Directly manage audit personnel, delegating duties and providing coaching and performance feedback.
* Provide hands-on oversight of audit engagements including actively participating in walkthroughs, testing activities, and reviewing issue write‑ups.
* Oversee impact analysis and audit-response execution to enable timely remediation of exceptions that address primary risks.
* Act as primary liaison with IT, business owners, management, and external auditors to coordinate testing and remediation.
* Track SOX metrics and KPIs (e.g., issue closure, control failures, testing coverage) and...
- Rate: Not Specified
- Location: New Brunswick, US-NJ
- Type: Permanent
- Industry: Science
- Recruiter: Johnson and Johnson
- Contact: Not Specified
- Email: to view click here
- Reference: R-046670
- Posted: 2025-12-05 07:17:42 -
- View all Jobs from Johnson and Johnson
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