Technology Audit Manager (Multiple Openings)

Company: Disability Solutions
Location: New Brunswick
Posted on: April 20, 2024

Job Description:

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager! This is a hybrid role based in New Brunswick, NJ. 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 $95 billion in 2022 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of healthcare products and a provider of related services for the innovative medicine, med-tech, and diagnostics markets. More than 265 Johnson & Johnson operating companies employ approximately 153,500 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 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.) Responsibilities: --- 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 --- In addition to their audit management responsibilities, Technology Audit Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit to assess risk and update requirements --- Provide leadership and coaching to a subordinate staff of Technology audit professionals and Global Audit & Assurance team members --- Manage & Perform ongoing risks assessment for their assigned portfolio --- 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 --- Lead internal control reviews & audits of technology domains & capabilities --- Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and established industry standards & methods --- Independently assess the design and operating effectiveness of internal controls over financial reporting --- Develop and maintain adequate control and process documentation (i.e., control matrices, flowcharts, testing documentation) in accordance with engagement objectives --- Perform root cause analysis and articulate control deficiencies and remediation techniques internally and with senior client management --- Support and monitor remediation activities as and when necessary --- Maintain ongoing awareness of significant changes related to new regulatory compliance pronouncements that result in emerging technologies --- Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary --- Identify weaknesses in internal controls and opportunities to enhance operational efficiencies. --- Maintain vendor relationships with suppliers and external resources to facilitate and manage SOX testing and ensure internal policies and procedures are being followed --- Coordinate, manage and support IT resource scheduling activities. --- Identify opportunities to introduce Digital Innovation to improve audit execution and insights

Keywords: Disability Solutions, Perth Amboy , Technology Audit Manager (Multiple Openings), IT / Software / Systems , New Brunswick, New Jersey