Senior Manager, Internal Audit — Global Risk & Governance

6090-Johnson & Johnson Services Inc. Legal Entity

Raynham (MA)

On-site

USD 122,000 - 245,000

Full time

2 days ago
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Job summary

Johnson & Johnson's DePuy Synthes is recruiting a Senior Manager, Internal Audit, based in Raynham, MA (or other US locations), to strengthen the control environment. This leadership role partners with Finance and business leaders to deliver independent assurance and advisory services that enable sustainable growth.

The position offers high visibility across global operations and opportunities to influence decision‑making during a period of transformation within DePuy Synthes.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • MBA or equivalent degree preferred.
  • 8–10 years of progressive experience in internal audit, external audit, or risk management.
  • Experience leading audit engagements and managing teams.
  • Strong knowledge of internal control frameworks, risk assessment, and audit standards.
  • Experience auditing IT systems, data analytics, or automated controls.
  • CPA, CIA, CISA or equivalent certifications preferred.

Responsibilities

  • Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
  • Assess design and operating effectiveness of controls and improve governance and risk practices.
  • Coach and develop audit team members and provide performance feedback.
  • Communicate audit findings and remediation plans with Finance, Compliance, and business stakeholders.
  • Monitor timely completion of actions and report trends to senior management.
  • Support enterprise risk assessments and the annual audit plan.
  • Ensure activities comply with standards and company policies.
  • Identify opportunities to improve audit methodologies and tools.

Skills

Audit leadership
Internal controls
Risk assessment
Communication with senior leaders
Stakeholder management
Data analytics
Developing Others
Financial analysis

Education

Bachelor's in Accounting/Finance/Business
MBA or equivalent

Tools

IT auditing tools
Data analytics
GRC frameworks

Job description

Johnson & Johnson's DePuy Synthes is recruiting a Senior Manager, Internal Audit, based in Raynham, MA (or other US locations), to strengthen the control environment. This leadership role partners with Finance and business leaders to deliver independent assurance and advisory services that enable sustainable growth.

The position offers high visibility across global operations and opportunities to influence decision‑making during a period of transformation within DePuy Synthes.

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