Senior SOX & ICFR Controls Leader

Antler Co; Warsaw (IN); On-site; USD 122,000 - 213,000; Full time

Job summary

DePuy Synthes, a Johnson & Johnson company, seeks a Sr. Manager of SOX Controls/Flows to strengthen and sustain the SOX program within a transforming finance organization.

You will partner with Finance, IT, Internal Audit and external auditors to ensure compliance, robust controls, and process improvement. The role requires extensive experience in finance controls, risk assessment, and cross-functional leadership to embed controls into new systems and processes as part of the separation from the

Qualifications

• Bachelor’s degree in Accounting, Finance or related discipline is required.
• 8–10 years of progressive experience in Finance, Accounting, Internal Controls or SOX compliance is required.
• CPA, CIA, or similar professional certification is preferred.
• Proven experience partnering with auditors and leading audit readiness activities.
• Strong understanding of COSO-based internal control frameworks and financial reporting processes.

Responsibilities

• Lead the design, implementation, and ongoing effectiveness of SOX controls and financial process flows across Finance.
• Support User Access Management processes and controls supporting financial systems.
• Own risk assessment activities related to financial reporting, identify control gaps, and drive remediation plans.
• Partner with Internal Audit and external auditors to support ICFR/SOX testing, audits, and reviews, ensuring timely responses.
• Establish and maintain standardized documentation for controls, process narratives, and flow diagrams.
• Provide leadership to Finance stakeholders on internal control requirements, policies, and best practices.
• Drive continuous improvement to simplify processes, enhance control efficiency, and reduce risk.

Skills

SOX compliance

Internal controls

Audit readiness

Cross-functional collaboration

Analytical skills

Stakeholder management

Financial accounting

Education

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

Master’s degree or MBA

Job description

DePuy Synthes, a Johnson & Johnson company, seeks a Sr. Manager of SOX Controls/Flows to strengthen and sustain the SOX program within a transforming finance organization.

You will partner with Finance, IT, Internal Audit and external auditors to ensure compliance, robust controls, and process improvement. The role requires extensive experience in finance controls, risk assessment, and cross-functional leadership to embed controls into new systems and processes as part of the separation from the