It Compliance Manager, Imft

Johnson & Johnson UK

Beerse, Belgium
Sox it compliance activities
Itgc, application, data integrity
Sap s/4hana environments
The IT Compliance Manager, IMFT will be responsible for the end-to-end execution of SOX IT compliance activities within the portfolio of IMFT programs, a multi-year, multi-release SAP S/4HANA transformation initiative

Job Summary

  • The IT Compliance Manager, IMFT will be responsible for the end-to-end execution of SOX IT compliance activities within the portfolio of IMFT programs, a multi-year, multi-release SAP S/4HANA transformation initiative.
  • This role ensures that technology, data, and system changes are designed, built, tested, and deployed in compliance with ITGC, application control, and data integrity requirements.
  • The role performs detailed technology and IT risk assessments for each release, defines and oversees the design of appropriate controls, and ensures compliance requirements are embedded throughout the program lifecycle.

Matching Summary

The IT Compliance Manager, IMFT will be responsible for the end-to-end execution of SOX IT compliance activities within the portfolio of IMFT programs, a multi-year, multi-release SAP S/4HANA transformation initiative.

Skills & Requirements

Must-have

  • SOX IT compliance activities
  • ITGC, application, data integrity
  • SAP S/4HANA environments
  • Risk assessment and control design
  • Interface and integration oversight

Nice-to-have

  • Systems thinking
  • Stakeholder engagement
  • Process improvements
  • Tactical planning
  • Mentorship

Key Requirements

  • Min. 6-8 years of IT Compliance experience
  • University degree in relevant field
  • Working knowledge of SOX 404
  • Hands on ITGC risk assessments
  • Experience with SAP S/4HANA

Work Rights

Not specified

Tailored Resume

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