Senior Manager, SOX & ICFR Controls

Johnson & Johnson Co.; Raynham (MA); Hybrid; USD 122,000 - 213,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Johnson & Johnson is recruiting for a Sr. Manager, Sox Controls/Flows located in Raynham, MA, with flexible locations in NJ or PA.

This senior leadership role strengthens and sustains the company's SOX program, ICFR, and risk management during a key transformation into a standalone organization. The role partners with Finance, IT, Internal Audit, and external auditors to ensure a strong controls environment, regulatory compliance, and continuous process improvement, embedding controls into

Qualifications

• 8–10 years of progressive experience in Finance, Accounting, Internal Controls, or SOX compliance.
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Responsibilities

• Lead the design, implementation, and ongoing effectiveness of SOX controls and financial process flows across Finance.
• Supports User Access Management processes and controls as they support financial systems.
• Own risk assessment activities related to financial reporting, identifying control gaps and remediation plans.
• Partner with Internal Audit and external auditors to support ICFR/SOX testing, audits, and reviews.
• Establish and maintain standardized documentation for controls, process narratives, and flow diagrams.
• Provide leadership and guidance to Finance stakeholders on internal control requirements, policies, and best practices.
• Drive continuous improvement initiatives to simplify processes, enhance control efficiency, and reduce risk.
• Monitor regulatory and policy changes impacting SOX and internal controls, ensuring proactive compliance.
• Support finance transformation and system changes by assessing control impacts and embedding controls by design.

Skills

Analytical Reasoning

Audit Management

Benchmarking

Consulting

Financial Analysis

Financial Competence

Financial Modeling

Financial Reports

Financial Risk Management

Organizing

Process Optimization

Tax Advising

Tax Compliance

Tax Management

Team Management

Technical Credibility

Transparency Reporting

Education

Bachelor’s degree in Accounting, Finance, or related discipline

Master’s degree or MBA preferred

Job description

Johnson & Johnson is recruiting for a Sr. Manager, Sox Controls/Flows located in Raynham, MA, with flexible locations in NJ or PA.

This senior leadership role strengthens and sustains the company's SOX program, ICFR, and risk management during a key transformation into a standalone organization. The role partners with Finance, IT, Internal Audit, and external auditors to ensure a strong controls environment, regulatory compliance, and continuous process improvement, embedding controls into