Senior Internal Audit Manager – Global Risk & Controls

Johnson & Johnson MedTech; Raynham (MA); On-site; USD 122,000 - 245,000; Full time

Job summary

DePuy Synthes is recruiting a Senior Manager, Internal Audit, to strengthen the control environment and risk governance across the organization. You will partner with Finance and business leaders to deliver independent assurance and advisory services with high visibility across global operations.

The role offers opportunities to influence decision-making during a period of transformation, with travel up to 20% and collaboration across multiple sites and functions.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Internal audits

Audit leadership

Team management

Internal controls

Stakeholder management

Education

Bachelor's degree in Accounting/Finance/Business

MBA or equivalent (preferred)

Job description

DePuy Synthes is recruiting a Senior Manager, Internal Audit, to strengthen the control environment and risk governance across the organization. You will partner with Finance and business leaders to deliver independent assurance and advisory services with high visibility across global operations.

The role offers opportunities to influence decision-making during a period of transformation, with travel up to 20% and collaboration across multiple sites and functions.