SOX IT Controls Leader | Risk & Compliance Expert

Johnson & Johnson; Raritan (NJ); On-site; USD 120,000 - 207,000; Full time

Job summary

A major healthcare company is seeking an IT SOX Controls Manager in Raritan, NJ. This role is critical for ensuring compliance with SOX regulations by designing, implementing, and maintaining effective IT controls. The ideal candidate will have extensive experience in IT control management, particularly in public organizations. Exceptional analytical and communication skills are required. This position offers a competitive salary and benefits.

Qualifications

• Minimum 12 years in internal audit or compliance for a publicly traded organization.
• Big 4 experience preferred.
• Strong understanding of SOX Section 404 requirements.

Responsibilities

• Lead the design and implementation of IT controls for SOX compliance.
• Collaborate with IT and Finance to assess control effectiveness.
• Document control processes and prepare for audits.

Skills

IT control management

Compliance

Analytical skills

Communication skills

Problem-solving

Education

Bachelor's degree in Information Technology, Finance, Accounting or related field

Certified Public Accountant (CPA)

Tools

AuditBoard

Job description

A major healthcare company is seeking an IT SOX Controls Manager in Raritan, NJ. This role is critical for ensuring compliance with SOX regulations by designing, implementing, and maintaining effective IT controls. The ideal candidate will have extensive experience in IT control management, particularly in public organizations. Exceptional analytical and communication skills are required. This position offers a competitive salary and benefits.