GAM Access & SOD Compliance Specialist

Johnson & Johnson Co.; Taguig; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Johnson & Johnson in Taguig seeks a GAM Compliance Specialist to govern Global Access Management across IT controls and policies. You will review user access for ERP and non-ERP systems, ensure mitigating controls for SOD conflicts, and support audits.

The role requires regional collaboration and SME guidance on GAM governance. Responsibilities include completing access requests, updating role matrices, producing weekly movement reports, and driving improvements in compliance processes while

Qualifications

• University degree in Finance/Business/IT or related field.
• 3–5 years of experience in audit, compliance, risk management or similar.
• Professional certification(s) such as CISA or CPA is an advantage.

Responsibilities

• Review access management controls and governance per GAM policies.
• Perform entitlement reviews, role mapping, and SOD assessments.
• Prepare reports and support internal/external audits.
• Lead GAM-related process improvements and training.
• Collaborate with stakeholders across J&J organizations.

Skills

Access Management

SOD review

English communication

Time management

Auditing

Stakeholder mgmt

Education

University Degree in Finance, Business Management, IT or related field

Tools

SAP

PowerBI

PowerApps

PowerAutomate

UIPath

Alteryx

Job description

Johnson & Johnson in Taguig seeks a GAM Compliance Specialist to govern Global Access Management across IT controls and policies. You will review user access for ERP and non-ERP systems, ensure mitigating controls for SOD conflicts, and support audits.

The role requires regional collaboration and SME guidance on GAM governance. Responsibilities include completing access requests, updating role matrices, producing weekly movement reports, and driving improvements in compliance processes while