IT Compliance Manager
Johnson & Johnson
full-time
Posted on:
Location Type: Hybrid
Location: Beerse • Belgium
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Tech Stack
About the role
- Perform detailed IT and technology risk assessments for each IMFT Programs release, covering SAP S/4HANA, interfaces, data flows, reports, configurations, and custom developments.
- Identify, assess, and document ITGC, application, and data integrity risks, and define appropriate control responses in line with ICFR and SOX requirements.
- Design and maintain IT risk and control matrices (RCMs) for the programs, ensuring traceability across releases, geographies, and solution components.
- Define compliance requirements for SAP configurations, workflows, WRICEF objects, and system-enabled controls, ensuring they are embedded into design and build activities.
- Provide compliance oversight for interfaces and integrations, including source-to-target controls, reconciliation mechanisms, error handling, and monitoring.
- Define and oversee the IT compliance strategy for User Acceptance Testing (UAT), including scope, control coverage, and alignment with ITGC and application control expectations
- Specify and review IT SOX and ITGC test scripts, including automated and manual controls, and assess testing results to confirm control design and operating effectiveness.
- Support and oversee ITGC-related activities across the program lifecycle, including access management, change management, and computer operations controls.
- Provide compliance guidance on data migration strategies, data validation, and data integrity controls during cutover and deployment phases.
- Monitor and manage IT and technology compliance risks across program releases, escalating issues and recommending remediation actions as needed.
- Ensure compliance documentation, evidence, and audit trails are complete, consistent, and aligned with enterprise compliance frameworks throughout the program.
Requirements
- Acquired University degree in Information Systems, Accounting, Finance Computer science or related fields.
- Min. 6-8 years of Previous experience in IT Compliance roles within a significant SAP implementation is highly recommended.
- Working knowledge of financial and IT internal controls
- Working knowledge of SOX 404 as it applies to IT systems and ERP plateforms
- Hands on experience performing ITGC and application control risk assessments.
- Ability to proactively identify and mitigate IT /ERP risks.
- Solid understanding of SAP S/4HANA environments
- Experience working with interface, data flows and data integrity controls
- Experience working in a complex, multi-ERP / system environment.
- Experience with SAP S4 Hana preferred.
- Ability to collaborate in a highly matrixed environment is required.
Benefits
- Inclusive work environment
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP S/4HANAITGCapplication control risk assessmentsSOX 404data integrity controlsIT compliance strategyUser Acceptance Testing (UAT)IT compliance oversightdata migration strategiesfinancial internal controls
Soft Skills
proactive identificationmitigation of riskscollaborationcommunicationorganizational skillsattention to detailproblem-solvinganalytical thinkingleadershipadaptability