Senior Technology Auditor

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Finance

Internal Audit

Professional

New Brunswick, New Jersey, United States of America

Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position is New Brunswick, NJ.

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, Technology Audit function 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 Business Planning and Control Systems, as well as the related technology infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes.

The Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Johnson & Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e.g., Cyber Security, ITGC’s, Infrastructure, Privacy, Third Party.)

• Perform audits with limited supervision from IT Audit Managers and Leads
• Often leads a team of auditors during audit engagements providing guidance, delegation, and feedback
• Participate and support execution of assigned audit engagements including, but not limited to:
  Technology Risk Based Reviews (i.e. cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing.
• Assist with audit planning, completing testing procedures, documentation for assigned review areas relevant to risk, drafting recommendations, and presenting findings to management
• Independently assesses the design and operating efficiency of internal controls over financial reporting
• Coordinate and manage interactions with multi-functional and cross-geographical teams, internally and externally, as necessary
• Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines
• Capture and analyze information to identify key risks and corresponding controls.
• Systematically test and evaluate controls to verify operations efficiency and effectiveness, information reliability, and compliance with applicable laws and regulations
• Recommend control improvements
• Communicate findings and recommendations to management
• Document audit work using automated audit management tools
• Follow-up on the status of the remediation plan.
• Identifies internal control standard methodologies and promotes their adoption across the enterprise
• Leverage digital tools to execute audits and provide insights

• Bachelor’s degree (BA/BS) required
• At least 2 years of experience in IT, compliance, internal audits, risk management, cybersecurity, or process improvement
• Prior engagement in SOX compliance projects, including control documentation, testing, and reporting
• Knowledge of IT systems, networks, databases, and security…