Senior SOX Controls & ICFR Lead

Johnson & Johnson MedTech; Raynham (MA); On-site; USD 122,000 - 213,000; Full time

Job summary

DePuy Synthes in Raynham, MA, is seeking a Sr. Manager, Sox Controls/Flows to strengthen the company’s SOX program. You will partner with Finance, IT and Internal Audit to ensure a robust ICFR environment and compliant processes during a stand-alone transformation.

The role focuses on designing controls, risk assessment, remediation, and embedding controls in new systems, while leading cross-functional teams in a matrixed setup.

Qualifications

• 8–10+ years in Finance, Accounting, Internal Controls, or SOX compliance.
• Demonstrated expertise in Finance SOX controls, ITGCs, and COSO framework.
• Proven experience partnering with auditors and leading audit readiness activities.
• Strong understanding of financial reporting processes and risk management.
• Ability to lead cross-functional initiatives in a matrixed environment.
• Excellent analytical, communication, and stakeholder-influencing skills.

Responsibilities

• Lead design, implementation, and ongoing effectiveness of SOX controls and financial processes.
• Support User Access Management processes as they relate to financial systems.
• Own risk assessment activities and drive remediation plans.
• Partner with Internal Audit and external auditors for ICFR/SOX testing and reviews.
• Maintain standardized documentation for controls, narratives, and diagrams.
• Guide Finance stakeholders on internal control requirements and best practices.
• Drive process improvements to simplify controls and reduce risk.
• Monitor regulatory changes and ensure proactive compliance.
• Support finance transformation and embedding controls in new systems.

Skills

SOX controls

Audit liaison

Financial risk mgmt

Cross-functional leadership

Analytical skills

Stakeholder influence

Education

Bachelor’s degree in Accounting/Finance

MBA preferred

Job description

DePuy Synthes in Raynham, MA, is seeking a Sr. Manager, Sox Controls/Flows to strengthen the company’s SOX program. You will partner with Finance, IT and Internal Audit to ensure a robust ICFR environment and compliant processes during a stand-alone transformation.

The role focuses on designing controls, risk assessment, remediation, and embedding controls in new systems, while leading cross-functional teams in a matrixed setup.