Director, Internal Audit — Strategy & Transformation

Johnson & Johnson MedTech; Warszawa; In loco; PLN 586.000 - 1.173.000; Tempo pieno

Descrizione del lavoro

Johnson & Johnson MedTech is recruiting a Director, Internal Audit to lead global audit activities across financial, operational, IT and compliance domains from a centralized function within Global Audit & Assurance.

The role partners with senior executives to strengthen internal controls, drive risk management, and support a strategic separation as the company evolves, offering high visibility and significant influence.

Competenze

• Typically 10–12 years of progressive experience in internal audit, external audit, finance, or risk management, including leadership responsibility at the director or senior manager level.
• Strong knowledge of internal controls, audit standards, and risk management frameworks.
• Demonstrated ability to lead teams and influence senior stakeholders.
• Experience auditing complex, global, or regulated organizations.
• Excellent analytical, communication, and executive‑level presentation skills.

Mansioni

• Lead the planning and execution of risk‑based internal audit engagements across financial, operational, IT, and compliance areas.
• Assess the effectiveness of internal controls, governance, and risk management processes, and recommend practical, value‑adding improvements.
• Partner with senior and executive leaders to provide insight on emerging risks, business initiatives, and transformation activities.
• Oversee audit teams and/or external resources, providing coaching, development, and performance management.
• Ensure audit activities are performed in accordance with professional internal audit standards and company policies.
• Communicate audit results, themes, and risk trends clearly to management and governance bodies.
• Monitor remediation of audit findings and support sustainable control improvements.
• Contribute to continuous improvement of audit methodologies, tools, and analytics.

Conoscenze

Leadership

Internal Audit

Risk Management

Communication

Executive presence

Formazione

Bachelor's degree in Accounting/Finance/Business

Master's degree or MBA

Strumenti

IT Audit Tools

Data Analytics

Descrizione del lavoro

Johnson & Johnson MedTech is recruiting a Director, Internal Audit to lead global audit activities across financial, operational, IT and compliance domains from a centralized function within Global Audit & Assurance.

The role partners with senior executives to strengthen internal controls, drive risk management, and support a strategic separation as the company evolves, offering high visibility and significant influence.