Senior SOX & ICFR Controls Leader

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

Job summary

Johnson & Johnson is seeking a Sr. Manager, SOX Controls/Flows, to strengthen and sustain the company’s SOX program across finance as it moves toward a standalone DePuy Synthes organization.

Based in the U.S., the role partners with IT, Internal Audit and external auditors to ensure a robust controls environment and timely regulatory responses. The position leads design and execution of financial controls, conducts risk assessments, bridges gaps, and embeds controls into new systems and

Qualifications

• 8–10 years in Finance, Accounting, Internal Controls, or SOX.
• Proven expertise in Finance SOX controls, IT General controls, and financial process flows.
• Experience partnering with auditors and leading audit readiness activities.
• CPA, CIA, or similar certification is a plus.

Responsibilities

• Lead design, implementation, and ongoing effectiveness of SOX controls across Finance.
• Support User Access Management controls for financial systems.
• Own risk assessment activities and remediation of control gaps.
• Partner with Internal Audit and external auditors for ICFR/SOX testing and reviews.
• Maintain standardized documentation for controls, narratives, and flow diagrams.
• Provide guidance to Finance stakeholders on internal control requirements.
• Drive process improvements to simplify controls and reduce risk.
• Monitor regulatory changes impacting SOX and internal controls.
• Support finance transformation and embedding controls in new systems.

Skills

Finance SOX controls

IT General controls

Auditor liaison

Financial reporting

Stakeholder management

Cross-functional leadership

Education

Bachelor’s degree

Master’s degree or MBA

Tools

COSO framework

ERP systems

Controls documentation tools

Job description

Johnson & Johnson is seeking a Sr. Manager, SOX Controls/Flows, to strengthen and sustain the company’s SOX program across finance as it moves toward a standalone DePuy Synthes organization.

Based in the U.S., the role partners with IT, Internal Audit and external auditors to ensure a robust controls environment and timely regulatory responses. The position leads design and execution of financial controls, conducts risk assessments, bridges gaps, and embeds controls into new systems and