Finance Compliance Manager - Technology & Data, IMFT

Company Overview

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 Med Tech, 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.

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As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. We respect the diversity and dignity of our employees and recognize their merit.

Finance

Risk Management

Professional

Beerse, Antwerp, Belgium, Leiden, Netherlands, Zug, Switzerland

Finance Compliance Manager – technology and data, IMFT

Possible Locations:
Beerse (Belgium), Leiden (Netherlands), Zug (Switzerland)

Contract type:
Full time, permanent

IMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver superior value and sustainable competitive advantage for our organization, partners, and patients.

We are advancing Finance with digital competencies and tools to become an insight-driven partner that accelerates decision‑making, optimizes resources, and sparks innovation. Our focus is on identifying what matters most, prioritizing initiatives with real impact, sequencing change strategically, and bringing discipline to our transformation efforts.

As a member of IMFT, you’ll be at the heart of delivering an integrated, cross‑functional transformation that optimizes resources, investment allocation, and value creation across the organization.

We are searching for the Best talent for IMFT Finance Compliance Manager (Technology & Data).

The Finance Compliance Manager (Technology & Data) supports Finance transformation initiatives by ensuring robust compliance governance across SAP‑enabled process, data, and technology changes.

Reporting to the Senior Manager, this role specialises in ICFR and SOX compliance as it relates to IT General Controls, SAP configurations, interfaces, workflows, and data integrity.

The role acts as the compliance subject‑matter lead for technology‑driven transformation programmes, translating enterprise IT control frameworks into practical requirements for SAP implementations.

Through close collaboration with transformation and IT teams, the role ensures consistent identification, assessment, and mitigation of SAP and technology‑related compliance risks.

The position enables compliant, scalable Finance transformations by embedding ITGC and data integrity considerations into programme design and delivery.

• Support the application of Finance Transformation Compliance governance to SAP‑driven transformation initiatives, with a primary focus on technology, system configuration, and data‑related risks.
• Translate enterprise ICFR, SOX, and ITGC frameworks into transformation‑specific compliance requirements for SAP S/4
  
  HANA and related technologies.
• Act as the primary compliance point of contact for SAP and technology‑related compliance topics within assigned transformation programmes and value streams.
• Guide and oversee technology‑focused risk assessments, including SAP application risks, IT General Controls, and data integrity considerations.
• Ensure consistent design and application of ITGC‑related controls, including access management, change management, computer operations, and configuration controls.
• Provide compliance guidance on SAP configurations, workflows, and system‑enabled controls to ensure alignment with internal control and SOX requirements.
• Define and apply compliance expectations for system interfaces, including source‑to‑target controls, error handling, reconciliation, and monitoring mechanisms.
• Review and challenge programme‑level compliance artifacts related to SAP and IT controls,…