Finance Compliance Manager - Technology and Data, IMFT

8080-Johnson & Johnson Private Limited Legal Entity; Bengaluru; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

Johnson & Johnson is hiring a Finance Compliance Manager (Technology & Data) in Bengaluru to lead ITGC/SAP-based compliance within the IMFT Finance transformation. You will translate enterprise controls into SAP requirements and coordinate governance across IT and finance teams.

Role requires 8+ years in finance controls, SOX/IFRS knowledge, and experience in a multi-ERP environment, preferably SAP S/4HANA. A global, matrixed setting offers growth and impact.

Qualifications

• Bachelor's degree in Finance or Economics or related field.
• Experience in SOX 404, US GAAP, IFRS and ITGC controls.
• Experience in multi-ERP environments and SAP S4 HANA preferred.
• Ability to identify and mitigate process risks in finance transformations.

Responsibilities

• Apply compliance governance to SAP-driven transformation initiatives focusing on technology and data risks.
• Translate ICFR, SOX, and ITGC frameworks into SAP transformation requirements.
• Be the primary compliance contact for SAP and technology-related topics in transformation programs.
• Lead risk assessments for SAP applications, ITGCs, and data integrity considerations.
• Ensure ITGC controls including access management and configuration controls are applied.
• Provide guidance on SAP configurations, workflows, and system controls for SOX alignment.
• Define controls for interfaces, data reconciliation, and error handling.
• Review program artifacts for consistency with methodologies and governance.
• Supervise technology and data risk across transformation initiatives.
• Coordinate across programs to manage shared SAP platforms and cross-system dependencies.
• Refine compliance guidance for ITGC, SAP risks, and data integrity.
• Document decision records and governance outcomes for assigned initiatives.
• Promote a risk-based approach that enables transformation objectives while maintaining control effectiveness.
• Serve as domain expert for auditors on ITGC, SAP risks, and control matrices.

Skills

Agility jumps

Business continuity management

Compliance frameworks

Compliance management

Financial analysis

Financial risk management

Internal controls

Mentorship

Process improvements

Regulatory environment

Risk assessments

Risk measurement

Stakeholder engagement

Systems thinking

Tactical planning

Technical credibility

Education

Bachelor's degree in Finance or Economics

Tools

SAP S/4HANA

Job description

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function: Finance Job Sub Function: Risk Management Job Category: Professional All Job Posting Locations: Bangalore, Karnataka, India

Job Description: IMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver outstanding value and sustainable competitive advantage for our organization, partners, and patients. We are advancing Finance with digital proficiencies and tools to become an insight-driven partner that accelerates decision-making, optimizes resources, and fuels innovation. Our focus is on identifying what matters most, prioritizing initiatives with real impact, sequencing change strategically, and bringing discipline to our transformation efforts. As a member of IMFT, you’ll be at the heart of delivering a coordinated, cross-functional transformation that optimizes resources, investment allocation, and value creation across the organization. We are searching for the Best talent for IMFT Finance Compliance Manager (Technology & Data). The Finance Compliance Manager (Technology & Data) supports Finance transformation initiatives by ensuring robust compliance governance across SAP-enabled process, data, and technology changes. Reporting to the Senior Manager, this role specializes in ICFR and SOX compliance as it relates to IT General Controls, SAP configurations, interfaces, workflows, and data integrity. The role acts as the compliance subject-matter lead for technology-driven transformation programs, translating enterprise IT control frameworks into practical requirements for SAP implementations. Through close collaboration with transformation and IT teams, the role ensures consistent identification, assessment, and mitigation of SAP and technology-related compliance risks. The position enables compliant, scalable Finance transformations by embedding ITGC and data integrity considerations into program design and delivery.

Key responsibilities

• Support the application of Finance Transformation Compliance governance to SAP driven transformation initiatives, with a primary focus on technology, system configuration, and data-related risks.
• Translate enterprise ICFR, SOX, and ITGC frameworks into transformation-specific compliance requirements for SAP S/4HANA and related technologies.
• Act as the primary compliance point of contact for SAP and technology-related compliance topics within assigned transformation programs and value streams.
• Guide and lead all aspects of technology-focused risk assessments, including SAP application risks, IT General Controls, and data integrity considerations
• Ensure consistent design and application of ITGC-related controls, including access management, organisational change, computer operations, and configuration controls.
• Provide compliance guidance on SAP configurations, workflows, and system enabled controls to ensure alignment with internal control and SOX requirements.
• Define and apply compliance expectations for system interfaces, including source to-target controls, error handling, reconciliation, and supervising mechanisms.
• Review and challenge program-level compliance artifacts related to SAP and IT controls, ensuring completeness, consistency, and alignment to approved methodologies.
• Supervise technology and data-related compliance risks across transformation initiatives, identifying emerging issues and escalating material risks to the Senior Manager.
• Support coordination across programs to manage shared SAP platforms, common interfaces, and cross-system dependencies from a compliance perspective
• Contribute to the development and refinement of compliance guidance and methodologies related to ITGC, SAP risks and data integrity
• Ensure documentation and traceability of compliance decisions, assessments, and governance outcomes within assigned transformation initiatives.
• Promote a risk-based, pragmatic approach to technology and data compliance that enables Finance Transformation objectives while maintaining control effectiveness
• Serve as a domain expert for auditors, supporting discussions related to ITGC, SAP related risks and technology control frameworks by explaining design principles, risk assessments and ITGC risks and control matrices.(RCM).

Qualifications

• Bachelor's degree in Finance or Economics or related fields.
• Min. 8-8 years of previous experience in Finance roles is required, preferably in significant system transformation projects.
• Solid grasp of financial and IT internal controls
• Solid grasp of SOX 404, US GAAP, and IFRS
• Solid grasp in supply chain environment
• Ability to proactively identify and mitigate process risks
• Understanding of continuous process improvement techniques
• Anticipate needs, assess and manage business risk taking; escalation issues that may impact their process globally; manage through times of crisis and ambiguity/
• Experience working in a sophisticated, multi-ERP / system environment.
• Experience with SAP S4 Hana highly preferred.
• People leadership skills and ability to collaborate in a highly matrixed environment is required.

Required Skills

• Preferred Skills: Agility Jumps, Business Continuity Management (BCM), Compliance Frameworks, Compliance Management, Financial Analysis, Financial Risk Management (FRM), Internal Controls, Mentorship, Process Improvements, Regulatory Environment, Risk Assessments, Risk Measurement, Stakeholder Engagement, Systems Thinking, Tactical Planning, Technical Credibility

Johnson & Johnson is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at https://www.jnj.com/.