Senior Audit Manager – Global Controls & Risk

Brighter Signals

Warsaw (IN)

On-site

USD 122,000 - 245,000

Full time

4 days ago
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Job summary

Johnson & Jn is recruiting for a Senior Manager, Internal Audit, located in a high-visibility role across DePuy Synthes. You will strengthen the control environment, partner with Finance and business leaders to deliver independent assurance and advisory services, and enable sustainable growth during a period of transformation.

This role requires 8–10 years of audit/risk experience, CPA/CIA/CISA or equivalent is preferred, and travel up to 20%.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or a related field (required).
  • Master’s degree (MBA or equivalent) (preferred).

Responsibilities

  • Lead planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
  • Assess design and effectiveness of internal controls; identify opportunities to strengthen governance.
  • Coach and develop audit team members; provide performance feedback.
  • Communicate audit findings with root causes and remediation plans to stakeholders.
  • Monitor timely completion of corrective actions and report trends to senior management.
  • Support enterprise risk assessment activities and the annual audit plan.
  • Ensure audit activities meet professional standards and company policies.
  • Identify opportunities to improve audit methodologies and tools.

Skills

Audit leadership
Team management
Internal controls
Risk assessment
Audit standards
Stakeholder communication

Education

Bachelor’s degree in Accounting/Finance/Business
Master’s degree (MBA or equivalent)

Job description

Johnson & Jn is recruiting for a Senior Manager, Internal Audit, located in a high-visibility role across DePuy Synthes. You will strengthen the control environment, partner with Finance and business leaders to deliver independent assurance and advisory services, and enable sustainable growth during a period of transformation.

This role requires 8–10 years of audit/risk experience, CPA/CIA/CISA or equivalent is preferred, and travel up to 20%.

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