GAM Compliance Specialist: Access & SOD Governance

Johnson & Johnson Innovative Medicine; Taguig; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Johnson & Johnson Innovative Medicine in Taguig, Philippines, is seeking a GAM Compliance Specialist to govern Global Access Management across IT controls. You will review access and SOD conflicts, prepare movement reports, and support audits to ensure mitigations are timely and effective.

Responsibilities include updating SOPs, contributing to due diligence in projects, and providing GAM expertise to process owners. A university degree and 3–5 years in audit/compliance are required.

Qualifications

• University degree in Finance, Business Management, IT or related field.
• 3–5 years audit/compliance/risk management experience.
• Professional certifications (e.g., CISA, CPA) are an advantage.

Responsibilities

• Govern GAM governance over IT controls and related procedures.
• Review user access requests and segregation of duties (SOD) conflicts.
• Prepare reports, support audits, and maintain SOPs/work instructions.

Skills

Access management

SOD review

Audit and compliance

Risk management

MS Office

English communication

Education

University degree in Finance/IT or related field

Tools

SAP (ERP)

Power BI

Job description

Johnson & Johnson Innovative Medicine in Taguig, Philippines, is seeking a GAM Compliance Specialist to govern Global Access Management across IT controls. You will review access and SOD conflicts, prepare movement reports, and support audits to ensure mitigations are timely and effective.

Responsibilities include updating SOPs, contributing to due diligence in projects, and providing GAM expertise to process owners. A university degree and 3–5 years in audit/compliance are required.