Senior Technology Auditor (1 of 3)

Company: Disability Solutions
Location: New Brunswick
Posted on: May 19, 2024

Job Description:

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior 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 Senior Technology Auditor 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:

• Perform audits with limited supervision from IT Audit Managers and Leads
• Often leads a team of auditors during audit engagements providing guidance, delegation, and feedback
• Independently assesses the design and operating efficiency of internal controls over financial reporting
• Coordinate and manage interactions with multi-functional and cross-geographical teams, internally and externally, as necessary
• Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines
• Capture and analyze information to identify key risks and corresponding controls.
• Systematically test and evaluate controls to verify operations efficiency and effectiveness, information reliability, and compliance with applicable laws and regulations
• Recommend control improvements
• Communicate findings and recommendations to management
• Document audit work using automated audit management tools
• Follow-up on the status of the remediation plan.
• Identifies internal control standard methodologies and promotes their adoption across the enterprise
• Leverage digital tools to execute audits and provide insights

Keywords: Disability Solutions, Hamilton , Senior Technology Auditor (1 of 3), IT / Software / Systems , New Brunswick, New Jersey