Finance Compliance Manager - Technology and Data, IMFT
Johnson & Johnson (company site, opens in a new tab)8+ yrsBengaluruHybridDirect career pageEst. 20–35 LPA
Posted on 8 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own compliance governance for Finance transformation initiatives involving SAP technology, system configuration, and data-related risks.
- Translate enterprise ICFR, SOX, and ITGC frameworks into compliance requirements for SAP S/4HANA and associated technologies.
- Lead risk assessments and guide design and application of IT General Controls to ensure alignment with internal controls and SOX requirements.
Minimum Requirements
- Bachelor's degree in Finance, Economics, or related field.
- Minimum 8 years of prior Finance experience, preferably in system transformation projects.
- Strong knowledge of financial and IT internal controls, SOX 404, US GAAP, IFRS, and supply chain environment.
- Experience with SAP S/4HANA highly preferred; ability to work in multi-ERP/system environments.
Ideal Candidate Profile
- Experienced in managing compliance within complex, multi-ERP finance transformation programs focusing on SAP technologies.
- Skilled in translating high-level control frameworks into practical controls for technology-driven finance processes.
- Comfortable working collaboratively in highly matrixed organizations with cross-functional teams and leadership involvement.