Technology Audit Manager

Company: J&J Family of Companies
Location: Hartford
Posted on: March 19, 2023

Job Description:

Technology Audit Manager - 2306108302W
Description
Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager. The preferred location for this position is New Brunswick, NJ.
Remote work options in the US will be considered on a case-by-case basis and must be approved by the Company.
Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people worldwide.
With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, medical devices, and diagnostics markets. More than 265 Johnson & Johnson operating companies employ approximately 126,500 people, with products touching the lives of over a billion people every day throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.
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, The Technology Audit, Manager is responsible for executing the audit plan for Technology and Integrated (cross-functional audits). Additionally, assisting in cultivating a high-performing team for GAA, providing leadership, support, and managerial oversight to several professional auditors. The position may also be responsible for leading or executing multiple regional department activities, projects, and initiatives (e.g., Ancillary Technical Teams, Recruiting, Risk Assessment), leading external/internal presentations, etc.). The Technology Audit, Manager, will also be responsible for driving the adoption of digital tools as part of audit engagements.
Responsibilities:

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  Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX and non-SOX risk-based operational and integrated with other functional areas), including those requiring technical and in-depth SAP knowledge base
  
  
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  In addition to their audit management responsibilities, IT Internal Audit Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit to assess risk and update requirements
  
  
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  Provide leadership and coaching to a subordinate staff of Technology audit professionals and Global Audit & Assurance team members
  
  
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  Lead & Perform ongoing risks assessment for their assigned portfolio (Consumer, along with Global SAP SOX Testing)
  
  
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  Advise and perform an ongoing risk assessment of IT security control design based on proactive engagement with all enterprise-wide partnerships with the business and IT
  
  
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  Lead internal control reviews & audits of technology domains & capabilities
  
  
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  Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and established industry standards & methods
  
  
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  Independently assess the design and operating effectiveness of internal controls over financial reporting
  
  
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  Develop and maintain adequate control and process documentation (i.e., control matrices, flowcharts, testing documentation) in accordance with engagement objectives
  
  
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  Perform root cause analysis and articulate control deficiencies and remediation techniques internally and with senior client management
  
  
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  Support and monitor remediation activities as and when necessary
  
  
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  Maintain ongoing awareness of significant changes related to new regulatory compliance pronouncements that result in emerging technologies
  
  
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  Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
  
  
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  Identify weaknesses in internal controls and opportunities to enhance operational efficiencies.
  
  
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  Maintain vendor relationships with suppliers and external resources to facilitate and manage SOX testing and ensure internal policies and procedures are being followed
  
  
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  Coordinate, manage and support IT resource scheduling activities.
  
  
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  Identify opportunities to introduce Digital Innovation to improve audit execution and insights
  
  
  Qualifications
  
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    Bachelor's degree (BA/BS) is required. Professional security, audit, or control-related certification, such as (CISA, CIA, CRISC, or CISSP) is strongly preferred
    
    
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    5 years of audit, assurance, and advisory experience, preferably with a leading risk advisory/ public accounting firm, is required. Must have knowledge of Master Data, system configuration, and process controls
    
    
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    Strong understanding of IT & Information Technology General Controls (ITGC) Frameworks and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX, PCI Compliance, Privacy, and Cyber Security is required
    
    
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    Demonstrated experience and history of increasing responsibility in project management and supervision in a large, complex information systems environment is required
    
    
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    General knowledge of multiple IT industry best practice frameworks, including but not limited to the Information Technology Infrastructure Library (ITIL), is required
    
    
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    Experience with the design, development, and implementation of internal controls for IT is required.
    
    
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    Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus, is required
    
    
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    Strong experience (minimum of 4 years) in assessing and/or designing SAP technologies, including HANA, ECC, GRC, and other core components of the business suite from a security and business process configuration perspective
    
    
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    Experience in SAP/ERP pre and post-implementation reviews, SAP Business process control testing, SAP SOD reviews, and other SAP focus assurance engagements
    
    
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    Understand key financial processes and how to assess the risks and controls associated with those processes, specifically as configured within the SAP landscape
    
    
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    Knowledge of current accounting, auditing principles, and internal control concepts is required
    
    
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    Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting/process advisory, and finance transformation/improvement is required
    
    
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    Excellent presentation and written (audit reports) communication skills are required
    
    
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    English fluency (written and verbal) is required; fluency in multiple languages is a plus
    
    
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    Must have the ability to work in a highly collaborative, team-oriented environment
    
    
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    Willingness to travel domestically and internationally is required (25-30%)
    
    
    The anticipated base pay range for this position is $97,000 to $166,750.
    Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans. Additional information can be found through the link - https://www.careers.jnj.com/employee-benefits
    At Johnson & Johnson, we're on a mission to change the trajectory of health for humanity. That starts by creating the world's healthiest workforce. Through cutting-edge programs and policies, we empower the physical, mental, emotional and financial health of our employees and the ones they love. As such, candidates offered employment must show proof of COVID-19 vaccination or secure an approved accommodation prior to the commencement of employment to support the well-being of our employees, their families and the communities in which we live and work.
    Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
    For more information on how we support the whole health of our employees throughout their wellness, career and life journey, please visit www.careers.jnj.com
    Primary Location NA-US-New Jersey-New Brunswick
    Other Locations NA-United States
    Organization Johnson & Johnson Services Inc. (6090)
    Job Function Internal Audit IT
    Req ID: 2306108302W

Keywords: J&J Family of Companies, Hartford , Technology Audit Manager, IT / Software / Systems , Hartford, Connecticut