HireDiversity

New Brunswick, NJ, US

Senior IT Auditor (1 of 2)-0344111103

Description

Johnson & Johnson Corporate Internal Audit is seeking a Senior Information Technology (IT) Auditor located in New Brunswick, NJ.

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.

Qualifications


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
Organization: Johnson & Johnson (6067)