Global Lead, Internal Audit & Risk Controls

Johnson & Johnson Co.; Raynham (MA); In loco; USD 122.000 - 245.000; Tempo pieno

Descrizione del lavoro

Johnson & Johnson is recruiting a Sr. Manager, Internal Audit, for a role based in Raynham, MA (or other U.S. locations). The role leads complex audit engagements across financial, operational, compliance, and IT risk areas, strengthening controls and governance to enable sustainable growth.

The ideal candidate has 8–10 years of internal audit or risk experience, with strong communication to senior leaders, and a track record of developing audit talent. Domestic travel up to 20% is expected.

Competenze

• Bachelor’s degree in Accounting, Finance, Business, or a related field (required).
• Master’s degree (MBA or equivalent) (preferred).
• 8–10 years of progressive experience in internal audit, external audit, or risk management within a large, complex organization.
• Demonstrated experience leading audit engagements and managing teams.
• Strong knowledge of internal control frameworks, risk assessment, and audit standards.

Mansioni

• Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
• Assess the design and operating effectiveness of internal controls and identify opportunities to strengthen governance and risk management practices.
• Manage, coach, and develop audit team members, providing performance feedback and supporting career growth.
• Partner with Finance, Compliance, and business stakeholders to communicate audit findings, root causes, and practical remediation plans.
• Monitor the timely completion of corrective actions and report audit results and trends to senior management.
• Support enterprise risk assessment activities and contribute to the annual internal audit plan.
• Ensure audit activities are performed in accordance with professional standards, company policies, and regulatory requirements.
• Identify opportunities for continuous improvement in audit methodologies, tools, and processes.

Conoscenze

Audit leadership

Stakeholder mgmt

Internal controls

Data analytics

IT controls

Formazione

Bachelor's degree in Accounting, Finance, Business, or related field

MBA or equivalent (preferred)

Strumenti

IT systems auditing

Data analytics

Automated controls

Descrizione del lavoro

Johnson & Johnson is recruiting a Sr. Manager, Internal Audit, for a role based in Raynham, MA (or other U.S. locations). The role leads complex audit engagements across financial, operational, compliance, and IT risk areas, strengthening controls and governance to enable sustainable growth.

The ideal candidate has 8–10 years of internal audit or risk experience, with strong communication to senior leaders, and a track record of developing audit talent. Domestic travel up to 20% is expected.