Finance Compliance Senior Manager, Imft

Johnson & Johnson UK

Beerse, Belgium
Finance transformation governance
Compliance strategy for digital transformation
Risk assessment and internal controls
The Finance Compliance Senior Manager is responsible for defining the compliance strategy of the digital transformation of systems and processes, by defining and leading the IMFT compliance governance across all IMFT projects and Value Stream initiatives

Job Summary

  • The Finance Compliance Senior Manager is responsible for defining the compliance strategy of the digital transformation of systems and processes, by defining and leading the IMFT compliance governance across all IMFT projects and Value Stream initiatives.
  • This role provides end to end compliance assurance while managing interdependencies and cumulative risk across the different IMFT projects, ensuring consistent risk based oversight of technology, data and process.
  • Lead and coordinate a team of compliance transformation leads to value streams, providing direction, prioritization, and oversight of their support to individual programs.

Matching Summary

The Finance Compliance Senior Manager is responsible for defining the compliance strategy of the digital transformation of systems and processes, by defining and leading the IMFT compliance governance across all IMFT projects and Value Stream initiatives.

Skills & Requirements

Must-have

  • Finance transformation governance
  • Compliance strategy for digital transformation
  • Risk assessment and internal controls
  • Data integrity and SOX compliance
  • Cross-functional transformation oversight

Nice-to-have

  • Agility
  • Fact-based decision making
  • Predictive modeling
  • Technical credibility

Key Requirements

  • 8-10 years of experience in Finance
  • Experience in system transformation projects
  • Working knowledge of financial and IT internal controls
  • Working knowledge of SOX 404, US GAAP, and IFRS
  • Experience in a complex, multi-ERP / system environment
  • People management skills

Work Rights

Not specified

Tailored Resume

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