Senior Internal Audit Manager – Global Compliance & SOX

Johnson & Johnson MedTech; Raritan (NJ); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Vacation time

Sick time

Holiday pay

Parental Leave

Bereavement Leave

Volunteer Leave

Job summary

Johnson & Johnson, DePuy Synthes internal audit manager, leads audits across finance and operations with a focus on control effectiveness and risk mitigation. Located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL, the role partners with business leaders to drive remediation and continuous improvement.

Experience in audit leadership, SOX, and regulated environments is essential, with strong communication and stakeholder management skills to influence

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• MBA or equivalent preferred.
• 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.
• Strong knowledge of internal control frameworks, risk assessment, and audit methodologies.
• Experience leading audits or workstreams and managing multiple priorities simultaneously.
• Ability to analyze complex processes and data, identify risks, and develop actionable recommendations.
• Strong written and verbal communication skills, with the ability to influence and collaborate across levels.
• Experience in a global, regulated, or manufacturing environment preferred.
• Exposure to SOX, operational audits, or compliance-focused audits preferred.
• Prior people leadership or mentoring experience.
• Experience working with audit analytics or continuous auditing tools.

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

Agility Jumps

Audit Reporting

Compliance Policies

Compliance Risk

Data Savvy

Facilitation

Fact-Based Decision Making

Financial Analysis

Financial Risk Management

Fraud Prevention Strategies

Internal Auditing

Internal Controls

Organizing

Process Improvements

Sarbanes-Oxley Compliance

Team Management

Technical Credibility

Education

Bachelor's degree in Accounting or Finance

MBA or equivalent

Tools

Audit Analytics

Job description

Johnson & Johnson, DePuy Synthes internal audit manager, leads audits across finance and operations with a focus on control effectiveness and risk mitigation. Located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL, the role partners with business leaders to drive remediation and continuous improvement.

Experience in audit leadership, SOX, and regulated environments is essential, with strong communication and stakeholder management skills to influence