Technology Auditor - New Brunswick New Jersey

Company: Disability Solutions
Location: New Brunswick, New Jersey
Posted On: 05/03/2024

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body and environment within reach of everyone, everywhere. Every day, our more than 140,000 employees across the world are blending heart, science and ingenuity to profoundly change the trajectory of health for humanity. Global Audit & Assurance's primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Johnson & Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e.g., Cyber Security, ITGC's, Infrastructure, Privacy, Third Party.) The Technology Auditor will be responsible for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and professional skillsets through a variety of projects reviewing emerging technologies throughout J&J. Responsibilities:

• Participate and support execution of assigned audit engagements including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (i.e. cybersecurity, third party risk management, etc.), Pre-Implementation Reviews.
• Assist with audit planning, completing testing procedures, documentation for assigned review areas relevant to risk, drafting recommendations, and presenting findings to management
• Analyze IT processes & controls
• Must ensure documentation to support testing and findings is complete and thorough
• Support Lead and Senior Team members in coordination and execution of assigned engagements
• Assist in ongoing controls testing to support J&J's SOX 404 program guidelines
• Record and document testing results and analyze against expected results
• Independently assess the design and operating effective of controls
• Develop, maintain, and make necessary updates to adequate control and process documentation in accordance with engagement objectives
• Assist in the performance of root cause analysis to articulate control deficiencies internally and with client senior management
• Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
• Effectively manage time to ensure timely delivery of assigned engagement areas to meet engagement timelines More...

      

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