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Lead Technology Auditor

4 months ago

New Brunswick, United States Johnson & Johnson Full time
Job Description

Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor This hybrid role is based in New Brunswick, NJ.

At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body and environment within reach of everyone, everywhere.

Every day, our more than 140,000 employees across the world are blending heart, science and ingenuity to profoundly change the trajectory of health for humanity.

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 Lead Technology Auditor c 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:

  • Lead a team of auditors during audit engagements providing guidance, delegation, and feedback
  • Influence without authority, both internal to GAA, and external partners (e.g., IT, Business/Process Owners)
  • Effectively lead Third Party co-source relationships for audit engagements
  • Auditing of sophisticated IT environments serving as the Team Coordinator on audit engagements
  • Lead and execute risk based review audits with minimal supervision from Technology Audit Managers
  • Capturing and analyzing information to identify key risks and corresponding controls
  • Systematically testing and evaluating controls to verify efficiency and effectiveness of operation, reliability of data, and compliance with applicable laws and regulations
  • Recommending control improvement opportunities in advisory capacity where appropriate
  • Communicating findings and recommendations to management
  • Documenting audit work using automated audit management tools
  • Performs root cause analysis and articulates control deficiencies and remediation techniques both internally and with senior management
  • Tracking, Monitoring, and following up on the status of corrective actions until closure
  • Lead and perform ongoing risk assessments of capabilities throughout the enterprise, including but not limited to IT control design and processes
  • Independently assess the design and operating efficiency of internal controls over financial reporting
  • Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines
  • Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
  • As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes their adoption across the enterprise
  • In addition, Lead Technology Auditors to provide training to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate methodologies.