Sr. Manager, IT Control, Assurance & SOX

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Job Function:
Technology Enterprise Strategy & Security

Job Sub Function:
Security & Controls

Job Category:
People Leader

All Job Posting Locations:
New Brunswick, New Jersey, United States of America, Palm Beach Gardens, Florida, United States of America, Raynham, Massachusetts, United States of America, Warsaw, Indiana, United States of America, West Chester, Pennsylvania, United States of America

Job Description:

DePuy Synthes is recruiting for a(n) Sr.

Manager, IT Controls, Assurance & SOX located in New Brunswick, NJ or Palm Beach Gardens, FL or Warsaw, IN or West Chester, PA or Raynham, MA.

This role leads the design, execution, and continuous improvement of DePuy Synthes' IT controls, assurance, and (SOX) program within the Governance & Risk function of Cybersecurity.

T he Sr.

Manager will own the enterprise IT SOX control framework, IT general controls (ITGCs), automated application controls, and IT-related assurance activities across financially relevant systems, cloud platforms, and third-party services.

This position partners closely with Finance, Internal Audit, External Auditors, Application Owners, and Infrastructure teams to ensure a strong control environment, timely remediation of deficiencies, and audit-ready operations as the company stands up as an independent, publicly traded entity.

Key Responsibilities

IT Controls & Assurance



* Own the enterprise IT control framework - including ITGCs (access, change, operations), automated application controls, and IT-dependent business controls - aligned to COBIT, COSO, NIST CSF, and internal policies



* Lead design and operating effectiveness assessments of IT controls across ERP, cloud, SaaS, and infrastructure platforms, and drive remediation of identified gaps



* Partner with application, cloud, and infrastructure teams to embed preventive and detective controls by design in the SDLC, DevOps pipelines, and cloud landing zones



* Extend the assurance program to third parties and managed service providers, including review of SOC 1/SOC 2 reports, complementary user entity controls (CUECs), and bridge letters



* Serve as the primary IT liaison for I...