NewBrunswickRecruiter Since 2001
the smart solution for New Brunswick jobs

Senior IT Auditor

Company: Johnson & Johnson
Location: New Brunswick
Posted on: September 10, 2019

Job Description:

Johnson & Johnson Corporate Internal Audit is seeking a Senior IT Auditor. This position will be located in New Brunswick, NJ.Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people.With $81.6 billion in 2018 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets. There are more than 250 Johnson & Johnson operating companies employing over 125,000 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.Corporate Internal Audit'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 perfection. To this end, the Senior IT Auditor conducts audits 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. There is potential for two career paths: internally, within Corporate Internal Audit, leading and managing internal audits, or rotating out to another position within the Johnson & Johnson Family of Companies.ResponsibilitiesAuditing of complex IT environments and serving as the Team Coordinator on audit engagements. Performing audits with limited supervision from IT Audit Managers.Capturing 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 managementDocumenting audit work using automated audit management tools.Following-up on the status of corrective actions.Identifies internal control standard methodologies and promotes their adoption across the enterprise.Deliver training to other members of the Department and to affiliate organizations, and may lead Internal Audit improvement projects using appropriate methodologies.QualificationsA minimum of a Bachelor's degree is required.A minimum of 4 years of IT Audit experience 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: ERP systems (SAP, JD Edwards), information security, program/project management, and/or infrastructure services (operating systems, databases, network).Experience interacting with all levels of management is required.Proven experience in the assessment of internal controls and communicating findings and recommendations to others clearly and accurately in non-technical terms is required.Proven experience with Sarbanes-Oxley compliance is required.A professional security, audit, or control certification, control-related professional certification, such as CISA, CIA, or CISSP is preferred.This position is located in New Brunswick, NJ and may require up to 40% domestic and international travel.Johnson Family of Companies are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.Primary LocationUnited States-New Jersey-New Brunswick-OrganizationJohnson & Johnson (6067)Job FunctionInternal Audit ITRequisition ID3567190829

Keywords: Johnson & Johnson, New Brunswick , Senior IT Auditor, Accounting, Auditing , New Brunswick, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Staff Accountant
Description: Our company has opened a brand new office in PORT CHESTER, NY and we are looking for brand new STAFF ACCOUNTANT to expand our team. Food is our core business, we import and distribute quality foods to (more...)
Company: Certified Origins
Location: New York
Posted on: 09/17/2019

Financial Advisor
Description: If you're a creative problem solver who isn't satisfied providing off-the-shelf solutions for your clients, you'll find the autonomy and flexibility you seek as a Financial Advisor with Madison
Company: M Financial
Location: Madison
Posted on: 09/17/2019

Senior Documentation Specialist
Description: The OpportunityWe're looking for a Senior Documentation Specialist, working in the Banking/Finance industry in New York, New York. br ul br li Ensure a quick and seamless onboarding and account (more...)
Company: PSG Global Solutions
Location: New York
Posted on: 09/17/2019


Direct Hire Recruiter - Stable With A Great Base Salary
Description: This Direct Hire Recruiter Position Features: br Stable position with a Great Base Salary br Be part of a winning and collaborative team br Excellent Resources with a
Company:
Location: New York
Posted on: 09/17/2019

Recruiter -
Description: Recruiter is responsible for working closely with hiring managers to fill current job openings by recruiting, sourcing, researching, screening and interviewing potential candidates. Works with senior (more...)
Company:
Location: Wayne
Posted on: 09/17/2019

Analyst, Affordable Housing Acquisitions & Development
Description: Support the head of the group in all aspects of affordable housing acquisition, rehabilitation, and development Section 8, LIHTC, etc. in core markets across the US Expected to make substantial contributions (more...)
Company: Fairstead
Location: New York
Posted on: 09/17/2019

Recruiter -
Description: Recruiter is responsible for working closely with hiring managers to fill current job openings by recruiting, sourcing, researching, screening and interviewing potential candidates. Works with senior (more...)
Company:
Location: Wayne
Posted on: 09/17/2019

Medical Billing and Coding
Description: We are looking for a detail oriented, conscientious medical biller who isn't afraid to learn new things Our practice is fast paced so if you're not one to crack under pressure take a look at the job
Company: Allen-McMonigle Medical Associates
Location: New York
Posted on: 09/17/2019

Bookkeeper / Accountant (Manhattan NY)
Description: bBetter Accounting Solutions is a full charge Bookkeeping and Accounting firm located in the Financial District. All of our Bookkeepers are tested on Quickbooks and Accounting principles during interview. (more...)
Company: Better Accounting Solutions
Location: New York
Posted on: 09/17/2019

Account Rep - CHCA Billing
Description: 1300 MKT - Wanamaker Building Req ID: 27199Shift: DaysEmployment Status: AF - Active - Regular - Full Time Job SummaryThe primary responsibility of the account representative is to ensure all accounts (more...)
Company: Children's Hospital Of Philadelphia
Location: Philadelphia
Posted on: 09/17/2019

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

New Brunswick RSS job feeds