Johnson & Johnson is seeking an IT Compliance Manager for its Innovative Medicine Finance Transformation (IMFT) program. The role involves overseeing IT compliance for a multi-year SAP S/4HANA transformation initiative, ensuring adherence to ITGC, application control, and data integrity requirements
Job Summary
The IMFT IT Compliance Manager will be responsible for the end-to-end execution of SOX IT compliance activities within a multi-year SAP S/4HANA transformation initiative across Innovative Medicines Finance.
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 position involves performing detailed technology and IT risk assessments, defining control responses, and collaborating closely with program, IT, and business teams to drive compliant outcomes.
Matching Summary
Match Score: 85
Johnson & Johnson is seeking an IT Compliance Manager for its Innovative Medicine Finance Transformation (IMFT) program. The role involves overseeing IT compliance for a multi-year SAP S/4HANA transformation initiative, ensuring adherence to ITGC, application control, and data integrity requirements.
Skills & Requirements
Must-have
SOX IT compliance activities
SAP S/4HANA environment expertise
ITGC and application control risk assessments
IT compliance strategy for UAT
Data integrity and migration controls
Multi-release SAP transformation experience
Nice-to-have
Agility Jumps
Business Continuity Management
Compliance Frameworks
Mentorship
Process Improvements
Stakeholder Engagement
Systems Thinking
Key Requirements
6-8 years IT Compliance experience
University degree in Information Systems or related field
Experience with SOX 404 IT systems compliance
Hands-on ITGC and application control risk assessments