Internal Audit Manager — SOX & Controls Leader

Johnson & Johnson MedTech; Warszawa; On-site; PLN 399,000 - 797,000; Full time

Benefits offered by this job

Vacation days 120 hours/year

Sick time 40 hours/year

Holiday pay

Job summary

Johnson & Johnson, a leader in healthcare, seeks a Manager of Internal Audit to strengthen control environments and risk practices. The role leads audits across finance and operations, collaborating with stakeholders to identify risks and deliver independent assurance. It offers broad exposure, growth, and impact during a period of transformation.

The ideal candidate has 6–8 years in internal/external audit and strong communication skills; CPA/CISA/CIA are a plus. Travel up to 20% is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Master’s degree preferred: MBA or equivalent.
• Minimum 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.

Responsibilities

• Plan, lead, and execute internal audits in accordance with the annual audit plan, internal audit standards, and company policies.
• Assess the effectiveness of internal controls, risk management, and governance processes across finance and business operations.
• Identify control gaps and process improvement opportunities; develop practical, value-added recommendations.
• Partner with business and finance leaders to discuss audit results, agree on corrective actions, and monitor remediation progress.
• Prepare clear, concise audit reports and present findings to management and internal stakeholders.
• Support SOX and other regulatory or compliance-related audit activities, as applicable.
• Provide guidance and informal leadership to audit team members and contribute to continuous improvement of audit methodologies and tools.

Skills

Audit Planning

SOX

Risk Assessment

Internal Controls

Data Analytics

Team Leadership

Communication

Financial Analysis

Stakeholder Engagement

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Master’s degree (MBA or equivalent)

Tools

Audit analytics

Job description

Johnson & Johnson, a leader in healthcare, seeks a Manager of Internal Audit to strengthen control environments and risk practices. The role leads audits across finance and operations, collaborating with stakeholders to identify risks and deliver independent assurance. It offers broad exposure, growth, and impact during a period of transformation.

The ideal candidate has 6–8 years in internal/external audit and strong communication skills; CPA/CISA/CIA are a plus. Travel up to 20% is required.