Johnson & Johnson
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Job Description
We are seeking a highly skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ideal candidate will be responsible for designing, implementing, and maintaining IT controls in alignment with Sarbanes-Oxley (SOX) requirements, ensuring the integrity of our financial reporting processes. Pay and Location
Base pay range: $120,000.00/yr - $207,000.00/yr All Job Posting Locations: Raritan, New Jersey, United States of America Job Function Information Technology
Job Description (continuation)
We are seeking a highly skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ideal candidate will be responsible for designing, implementing, and maintaining IT controls in alignment with Sarbanes-Oxley (SOX) requirements, ensuring the integrity of our financial reporting processes. Key Responsibilities
Lead the design, implementation, and testing of IT controls to ensure compliance with SOX regulations. Collaborate with IT, Finance, Internal Audit, and External Auditors to define control requirements and assess control effectiveness. Monitor control performance and identify areas for improvement to mitigate risks related to financial reporting. Document control processes, testing procedures, and evidence for audit readiness. Track, review, and report on control deficiencies, remediation plans, and status updates. Stay updated on regulatory changes related to SOX compliance and implement necessary updates to controls. Conduct risk assessments to evaluate the effectiveness of key IT controls and develop mitigation strategies. Provide training and guidance to team members and stakeholders on IT SOX compliance standards.
Qualifications Education and Certifications
Bachelors degree required, preferably in Information Technology, Finance, Accounting, or a related field. Certified Public Accountant (CPA) Professional Certification preferred Certifications such as CISA, CISSP, or CPA are preferred.
Experience And Skills
Twelve (12) years of professional experience in an internal audit, or compliance capacity supporting a publicly traded organization. Big 4 experience (minimum of 8 years) a plus. Certifications such as CISA, CISSP, or CPA are preferred. Proven experience in IT control management, IT audit, or compliance roles, ideally within a SOX environment. Strong understanding of SOX Section 404 requirements and IT general controls (ITGC) and with SOX control automation activities (i.e., CCM, AI, etc.). Knowledge of US GAAP and PCAOB auditing standards. Knowledge of internal audit applications (i.e., AuditBoard) to support data collection for internal/external audit partners. Experience refining, optimizing, and automating the existing control environment while maintaining effectiveness and compliance with SOX requirements. Knowledge of IT systems, infrastructure, and security principles. Excellent analytical, problem-solving, and communication skills.
Equal Opportunity Employment
Johnson & Johnson is an 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, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. We are committed to providing an inclusive interview process. If you are an individual with a disability and would like to request an accommodation, please contact us via the J&J careers site or AskGS to be directed to your accommodation resource. Additional Pay Transparency
The anticipated base pay range for this position is: $120,000 - $207,000. The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Benefits details are provided at the link below and may vary by location. https://www.careers.jnj.com/employee-benefits #J-18808-Ljbffr
We are seeking a highly skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ideal candidate will be responsible for designing, implementing, and maintaining IT controls in alignment with Sarbanes-Oxley (SOX) requirements, ensuring the integrity of our financial reporting processes. Pay and Location
Base pay range: $120,000.00/yr - $207,000.00/yr All Job Posting Locations: Raritan, New Jersey, United States of America Job Function Information Technology
Job Description (continuation)
We are seeking a highly skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ideal candidate will be responsible for designing, implementing, and maintaining IT controls in alignment with Sarbanes-Oxley (SOX) requirements, ensuring the integrity of our financial reporting processes. Key Responsibilities
Lead the design, implementation, and testing of IT controls to ensure compliance with SOX regulations. Collaborate with IT, Finance, Internal Audit, and External Auditors to define control requirements and assess control effectiveness. Monitor control performance and identify areas for improvement to mitigate risks related to financial reporting. Document control processes, testing procedures, and evidence for audit readiness. Track, review, and report on control deficiencies, remediation plans, and status updates. Stay updated on regulatory changes related to SOX compliance and implement necessary updates to controls. Conduct risk assessments to evaluate the effectiveness of key IT controls and develop mitigation strategies. Provide training and guidance to team members and stakeholders on IT SOX compliance standards.
Qualifications Education and Certifications
Bachelors degree required, preferably in Information Technology, Finance, Accounting, or a related field. Certified Public Accountant (CPA) Professional Certification preferred Certifications such as CISA, CISSP, or CPA are preferred.
Experience And Skills
Twelve (12) years of professional experience in an internal audit, or compliance capacity supporting a publicly traded organization. Big 4 experience (minimum of 8 years) a plus. Certifications such as CISA, CISSP, or CPA are preferred. Proven experience in IT control management, IT audit, or compliance roles, ideally within a SOX environment. Strong understanding of SOX Section 404 requirements and IT general controls (ITGC) and with SOX control automation activities (i.e., CCM, AI, etc.). Knowledge of US GAAP and PCAOB auditing standards. Knowledge of internal audit applications (i.e., AuditBoard) to support data collection for internal/external audit partners. Experience refining, optimizing, and automating the existing control environment while maintaining effectiveness and compliance with SOX requirements. Knowledge of IT systems, infrastructure, and security principles. Excellent analytical, problem-solving, and communication skills.
Equal Opportunity Employment
Johnson & Johnson is an 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, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. We are committed to providing an inclusive interview process. If you are an individual with a disability and would like to request an accommodation, please contact us via the J&J careers site or AskGS to be directed to your accommodation resource. Additional Pay Transparency
The anticipated base pay range for this position is: $120,000 - $207,000. The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Benefits details are provided at the link below and may vary by location. https://www.careers.jnj.com/employee-benefits #J-18808-Ljbffr