Dubai
Company Info
Large organization
200 + Employees
Johnson & Johnson
Table of Contents
Job Position – Senior Technology Auditor
Job Details Here
Responsibilities
- Perform audits with limited supervision from IT Audit Managers and Leads.
- Often leads a team of auditors during audit engagements providing guidance, delegation, and feedback.
- Independently assesses the design and operating efficiency of internal controls over financial reporting.
- Coordinate and manage interactions with multi-functional and cross-geographical teams, internally and externally, as necessary.
- Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines.
- Capture and analyze information to identify key risks and corresponding controls.
- Systematically test and evaluate controls to verify operations efficiency and effectiveness, information reliability, and compliance with applicable laws and regulations.
- Recommend control improvements.
- Communicate findings and recommendations to management.
- Document audit work using automated audit management tools.
- Follow-up on the status of the remediation plan.
- Identifies internal control standard methodologies and promotes their adoption across the enterprise.
Leverage digital tools to execute audits and provide insights.
Qualifications
- A Bachelor’s degree (BA/BS) is required
- A minimum of 2 years of information technology, audit, or assurance and advisory experience is required, preferably with a Big 4 or leading risk advisory/ public accounting firm.
- A good understanding of IT & Information Security Management Frameworks is required.
- Experience interacting with all levels of management is required.
- Experience in Cyber Security risk and control is preferred.
- Experience with SAP HANA is preferred.
- Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus.
- Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement preferred.
- High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.
- Professional security, audit, or control-related certification, such as CISSP, CISA, CRISC, or CIA, is strongly preferred.
- Excellent presentation and written communication skills.
- Must have the ability to work in a highly collaborative, team-oriented environment.
- Willingness to travel domestically and internationally is required (up to 40%).
