New Brunswick, New Jersey, United States of America
$94,000.00 - $151,800.00; not specified; not speci...
Information technology audit
Risk based reviews
Internal controls
The Technology Audit function conducts Risk Based Reviews of information resources across the Johnson & Johnson Family of Companies to evaluate internal controls' adequacy and develop recommendations for improvement
Job Summary
The Technology Audit function conducts Risk Based Reviews of information resources across the Johnson & Johnson Family of Companies to evaluate internal controls' adequacy and develop recommendations for improvement.
Responsibilities include leading a team of auditors, providing guidance, delegation, and feedback, and influencing without authority both internally and externally.
The role requires a Bachelor's degree, a minimum of 4 years of experience in IT audit or assurance, and proficiency in IT & Information Security Management Frameworks and standards.
Matching Summary
The Technology Audit function conducts Risk Based Reviews of information resources across the Johnson & Johnson Family of Companies to evaluate internal controls' adequacy and develop recommendations for improvement.
Salary
$94,000.00 - $151,800.00; Not specified; Not specified
Skills & Requirements
Must-have
Information Technology Audit
Risk Based Reviews
Internal Controls
SAP, JD Edwards
Cyber Security Risk
SOX 404 program guidelines
Nice-to-have
Inclusive work environment
Influence without authority
Team-oriented environment
Proactive Behavior
Process Oriented
Key Requirements
Bachelor's degree required
Minimum 4 years of experience
Professional certification (CISSP, CISA, CRISC, CIA) strongly preferred