Finance Compliance Lead for Global ERP Transformation

Johnson & Johnson Innovative Medicine; Beerse; Sur place; EUR 80 000 - 138 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Vacation days

Parental leave

Bereavement leave

Well-being reimbursement

Insurance plans

Résumé du poste

Johnson & Johnson Innovative Medicine seeks a Finance Compliance Manager to lead the end-to-end compliance strategy for the IM Transcend ERP transformation, embedding risk and control requirements across design, build, test, deployment and run-state. You will partner with program leadership and cross-functional teams across Beerse/Leiden to ensure robust governance and issue mitigation.

The role requires SOX 404, US GAAP and IFRS expertise, SAP S/4HANA experience, and strong stakeholder

Qualifications

• Expertise in financial and IT internal controls, SOX 404, US GAAP and IFRS.
• Demonstrated experience leading compliance and risk management within a large-scale, global business or ERP transformation.
• Experience in complex multi-ERP environments; SAP S/4HANA transformation experience preferred.
• Knowledge of digital tools (PowerQuery, PowerBI) is a plus.
• Ability to translate end-to-end process, data, technology and deployment changes into clear risk, control and mitigation requirements.
• Ability to collaborate in a highly matrixed environment is required.
• Strong stakeholder management and communication skills, including engagement with senior leadership and internal and external assurance functions.
• Understanding of continuous process improvement techniques

Responsabilités

• Own and execute the end-to-end IM Transcend compliance strategy, framework, roadmap and integrated plan across design, build, testing, deployment, hypercare and transition to run state.
• Operate as a fully embedded member of the program, partnering with Program Leadership, PMO, value streams, functional teams and deployment leads to embed compliance requirements into program governance, decisions, plans and delivery milestones.
• Lead the program de-risking approach by proactively identifying, assessing, prioritizing and monitoring end-to-end compliance risks, dependencies and control impacts across processes, data, technology, interfaces and deployments.
• Define and govern risk appetite, mitigation actions, ownership, escalation paths and stage-gate criteria; provide timely risk insight and recommendations to support leadership go/no-go and release-readiness decisions.
• Establish and maintain the integrated compliance package and traceability across the process taxonomy, risks, controls, reports, interfaces, requirements, test evidence and run-state documentation.
• Drive a risk-based SOX and finance compliance testing strategy, ensuring control requirements are designed into test scenarios, execution evidence is complete and deficiencies are remediated before release.
• Lead engagement with Global Audit & Assurance and external auditors, coordinating scope, milestone-based reviews, walkthroughs, evidence and remediation to sustain audit readiness throughout the program lifecycle.
• Provide concise, decision-oriented reporting to senior leadership on risk exposure, mitigation status, compliance milestones, audit observations, emerging issues and recommended actions.
• Coordinate ICFR, ISRM, UAM, Technology Quality, GxP and other compliance workstreams so that requirements are integrated consistently and gaps, overlaps and cross-program dependencies are actively managed.
• Drive standardization, control optimization and automation opportunities, and ensure compliance capabilities, ownership and documentation transition effectively to deployment and run-state teams.

Connaissances

Financial controls

SOX 404

US GAAP

IFRS

Stakeholder management

Communication skills

Matrixed environment collaboration

Risk management

Outils

SAP S/4HANA

PowerBI

PowerQuery

Description du poste

Johnson & Johnson Innovative Medicine seeks a Finance Compliance Manager to lead the end-to-end compliance strategy for the IM Transcend ERP transformation, embedding risk and control requirements across design, build, test, deployment and run-state. You will partner with program leadership and cross-functional teams across Beerse/Leiden to ensure robust governance and issue mitigation.

The role requires SOX 404, US GAAP and IFRS expertise, SAP S/4HANA experience, and strong stakeholder