It Program Manager, Ww Sox Internal/external Audit - (job Number: 0803865)
Johnson & Johnson (Jacksonville, Florida)

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Description

VISTAKON, a division of Johnson & Johnson Vision Care, a member of Johnson & Johnson's Family of Companies, is recruiting for an IT Program Manager, WW Sox & Internal/External Audit located in Jacksonville, FL. VISTAKON, a division of Johnson & Johnson Vision Care, Inc. manufactures ACUVUE brand contact lenses'the world's first soft disposable contact lens. Headquartered in Jacksonville, Florida, VISTAKON is a worldwide company with operations in the United States, Japan, Latin America, Asia-Pacific and Europe/Middle East/Africa regions. Research, innovation and new-product development are the focus of our organization. Since we introduced soft disposable contact lenses in 1988, no other manufacturer has matched the aggressive expansion of our wide-ranging ACUVUE family of products. Our associates around the world are committed to expanding the ACUVUE brand, and fortifying our position as the worldwide leader in the contact lens industry. This role, reporting into the IT Manager, WW Risk Management and Audit, is responsible for leadership in Sarbanes Oxley (Sox) and Internal and External Audit process deployment and improvement initiatives. The WW Sox & Internal/Ext Audit Manager role will create strategy and processes related to Sox Audits - both Internal and external, Quality Audits, CMM Audits, Environmental Health and Safety audits, as well as perform External audits of IT Business Partners. Other responsibilities include: Development of audit strategies, supporting processes, and metrics; Training regional IT Compliance personnel on audit strategies, processes, and metrics; Supervision and coordination of regional Sox Audits; Supervision and participation in non-Sox audits, as necessary; and Maintaining up to date knowledge of changes to audit regulation and standards and updating strategies and processes accordingly. Collaboration and working on Virtual Teams is required to ensure consistency and standardization of Global Compliance Practices. Process thinking to promote lean practices and continuous improvement are essential.



A BA/BS degree in Information Technology or a related technical discipline is required. An advanced degree is preferred. A minimum of 5 years experience in Compliance and/or Audit with high degree of knowledge of current regulations is required. Audit experience is required. Experience with an external audit firm is preferred. Working knowledge and experience with Sox audits and regulation is required. Strong business partnering skills are required. Information Security and Compliance-related professional certifications preferred (e.g. CISSP, CISA, CISM, CIA). Familiarity with Data Privacy, PCI, HCC, Capability Maturity Model (CMM), and Safe Harbour preferred. This position will require approximately 20% domestic and international travel.

If you want to explore the many small-company environments behind the big-company impact of the Johnson & Johnson Family of Companies, bid on this position today!

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