Senior Technology Auditor, GA&A
Johnson & Johnson
5 days ago
Remote friendly (New Brunswick, NJ)
United States
Corporate Functions
Responsibilities:
- Perform risk-based reviews and compliance audits of end-to-end processes and IT resources across the company globally.
- Evaluate design and operating efficiency of internal controls over financial reporting and perform SOX 404 ITGC testing.
- Lead audit engagements (guidance, delegation, feedback) and help plan audits, execute testing, document work, and present findings/recommendations to management.
- Coordinate with multi-functional/cross-geographical teams; capture/analyze information to identify risks and controls.
- Systematically test and evaluate controls for effectiveness, information reliability, and legal/regulatory compliance; recommend control improvements and support remediation follow-up.
- Leverage digital tools to execute audits and provide insights.
Qualifications:
- BA/BS required.
- 2+ years IT, audit, assurance, or advisory experience (Big 4/leading risk advisory/public accounting preferred).
- Understanding of IT and Information Security Management Frameworks required.
- Experience in cyber security risk/control preferred; SAP HANA preferred.
- Strong analytical, communication, and presentation skills; ability to interact with all management levels; collaborative team orientation.
- CISSP/CISA/CRISC/CIA strongly preferred.
- Willingness to travel up to 40%.
Preferred Skills:
Analytical reasoning, audit & compliance trends/reporting, data analysis, risk assessments, internal auditing/controls, issue escalation, problem solving, process orientation, professional ethics.
Benefits (time off):
- Vacation 120 hrs/yr; Sick time 40 hrs/yr (CO 48; WA 56)
- Holiday pay (incl. floating): 13 days/yr
- Work/personal/family time up to 40 hrs/yr; Parental leave 480 hrs; Bereavement leave 240 hrs (immediate); Caregiver leave 80 hrs (52-week rolling); Volunteer leave 32 hrs; Military spouse time-off 80 hrs/yr.
- Perform risk-based reviews and compliance audits of end-to-end processes and IT resources across the company globally.
- Evaluate design and operating efficiency of internal controls over financial reporting and perform SOX 404 ITGC testing.
- Lead audit engagements (guidance, delegation, feedback) and help plan audits, execute testing, document work, and present findings/recommendations to management.
- Coordinate with multi-functional/cross-geographical teams; capture/analyze information to identify risks and controls.
- Systematically test and evaluate controls for effectiveness, information reliability, and legal/regulatory compliance; recommend control improvements and support remediation follow-up.
- Leverage digital tools to execute audits and provide insights.
Qualifications:
- BA/BS required.
- 2+ years IT, audit, assurance, or advisory experience (Big 4/leading risk advisory/public accounting preferred).
- Understanding of IT and Information Security Management Frameworks required.
- Experience in cyber security risk/control preferred; SAP HANA preferred.
- Strong analytical, communication, and presentation skills; ability to interact with all management levels; collaborative team orientation.
- CISSP/CISA/CRISC/CIA strongly preferred.
- Willingness to travel up to 40%.
Preferred Skills:
Analytical reasoning, audit & compliance trends/reporting, data analysis, risk assessments, internal auditing/controls, issue escalation, problem solving, process orientation, professional ethics.
Benefits (time off):
- Vacation 120 hrs/yr; Sick time 40 hrs/yr (CO 48; WA 56)
- Holiday pay (incl. floating): 13 days/yr
- Work/personal/family time up to 40 hrs/yr; Parental leave 480 hrs; Bereavement leave 240 hrs (immediate); Caregiver leave 80 hrs (52-week rolling); Volunteer leave 32 hrs; Military spouse time-off 80 hrs/yr.