Audit and Control Manager

hace 2 semanas


Bogota, Colombia Johnson & Johnson A tiempo completo

At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity.

Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world.

When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough.

The Audit and Controls Manager will be responsible for leading and coordinating the compliance activities for Payroll Vendors globally. He/she will be responsible for driving the vendor risk management framework to assess and monitor J&J Payroll and Time & Attendance vendors globally. We are looking for a self-starting experienced professional to assume responsibilities including:
Primary Responsibilities:

- Audit and SOX Compliance: lead vendor audits, promote adherence to SOX 404 requirements/documentation, manage SOC1 review process and own corrective action items by working with internal and external stakeholders.
- Risk Assessments: Conduct security risk assessments in partnership with Information Security Risk Management (ISRM) team, focusing on compliance with laws and regulations, tracking changes in laws and vendor compliance to the changes
- Training & Awareness: Develop, design, and execute compliance training to address key risks and themes
- Audit Support: Facilitate cross-functional efforts with IT, Payroll, Audit and Compliance to ensure testing and timely mitigation of issues identified
- Remediation & Corrective Action Planning: Supports the development and monitoring of controls, as well as develop and monitor control deficiency plans via key performance indicators and metrics.
- Procurement Support: Partner with Procurement on contract reviews, negotiations to ensure inclusion of required J&J clauses and provide safeguards
- Advisory & Consultation: Collaborate with key stakeholders on vendor controls with respect to system implementation and share vendor compliance insights with key stakeholders to enhance contract agreements and potential changes.
- Support ad-hoc projects as needed

**Qualifications**:
**Qualifications**:

- A minimum of bachelor's degree in Accounting, Finance, Economics, or any related business degree is required.
- Advanced degrees or professional certifications such as an MBA, CPA or CMA is strongly preferred.
- A minimum of 7 years of progressive experience in Accounting/IT controls or related field with a minimum of 3 years’ experience conducting or managing audits is required.
- Strong knowledge of SOX 404 and internal controls is required
- Strong interpersonal skills and the ability to quickly gain the trust and respect of others are required.
- Strong independent, analytical and critical thinking skills along with ability to influence and effectively communicate with senior management is required.
- Planning, Prioritization and Project Management skills are critical to success and highly preferred
- Strong Microsoft Office Skills are required (Outlook, Word, Excel and PowerPoint).
- _Advanced English Proficiency _

Other:

- This position is located in Bogota, Colombia.
- Approximately 10 - 15% travel maybe required.


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