Senior IT Auditor Job

Company Name:
Johnson & Johnson (6067)
New Brunswick, NJ, US
Johnson & Johnson companies are equal opportunity employers.
Senior IT Auditor-0374140521
Johnson & Johnson Corporate Internal Audit is seeking a Senior Information Technology (IT) Auditor located in New Brunswick, NJ. This position will require up to 40% domestic and international travel.
Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices and diagnostics markets. We strive to provide scientifically sound, high quality products and services to help heal, cure disease and improve the quality of life.
Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.
Internal Audit's primary mission is to assist Johnson & Johnson management in ensuring that an effective system of internal controls is designed and operating effectively. To this end, the Senior IT Auditor conducts audits/assessments of information resources across the Johnson & Johnson Family of Companies to evaluate the adequacy of internal controls and to develop recommendations for improvement. Information resources include business critical applications such as SAP, JD Edwards, and BPCS, as well as the related technology infrastructure, data, facilities, organizations, and processes.
Senior IT Auditors are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain assignments. In addition, they frequently perform audits with limited supervision from the IT Audit Managers. Typical audit activities include gathering and analyzing information to identify key risks and corresponding controls; systematically testing and evaluating controls to verify efficiency and effectiveness of operation, reliability of information and compliance with applicable laws and regulations; recommending control improvements; communicating findings and recommendations to management; documenting audit work using automated audit management tools; and following-up on the status of corrective actions. As part of the audit process the Senior IT Auditor identifies internal control best practices and promotes their adoption across the enterprise. In addition, Senior IT Auditors provide training to other members of the Department and to affiliate organizations and lead Internal Audit improvement projects using appropriate methodologies.
There is potential for two career paths: Internally, within Corporate Internal Audit, leading and completing internal audits or rotating out to another position across the Johnson & Johnson Family of Companies.
A minimum of a Bachelor's degree is required. A professional security, audit, or control certification, control-related professional certification, such as CISA, CIA, or CISSP is preferred. A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required. A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: program/project management, ERP systems (SAP, JD Edwards), information security, and/or infrastructure services (operating systems, databases, network, hardware). Experience in the assessment of internal controls and communicating findings and recommendations to others clearly and accurately in non-technical terms is desirable. Experience with Sarbanes-Oxley compliance is a plus. Experience interacting with all levels of management is required. Willingness to travel domestically and internationally is required (up to 40%).
BE VITAL in your career; be seen for the talent you bring to your work. Explore opportunities within the Johnson & Johnson Family of Companies.
Primary Location:
North America-United States-New Jersey-New Brunswick
Johnson & Johnson (6067)
Job Function:
Internal Audit IT
Certain sites within the Johnson & Johnson Family of Companies participate in E-Verify as appropriate in accordance with Company guidelines and federal or state law. To learn more about the government sponsored program and to see a list of the sites that are currently enrolled, please click here.
Johnson and Johnson Family of Companies are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status, or any other characteristic protected by law.
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