Senior Technology Auditor, GA&A;

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, and solutions are personal.

Through our expertise in Innovative Medicine and Med Tech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

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Finance

Internal Audit

Professional

New Brunswick, New Jersey, United States of America

Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor in New Brunswick, NJ. Global Audit & Assurance’s primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. The Senior Auditor will work across Johnson & Johnson's global technology environments, collaborate with teams throughout the organization to evaluate risks and internal controls related to cybersecurity, cloud, artificial intelligence, digital platforms, enterprise applications, privacy, and business transformation initiatives.

This role provides broad exposure to senior leadership and opportunities to evaluate critical technology initiatives supporting one of the world's largest healthcare organizations.

• Perform risk-based technology audits with limited supervision, including Technology Risk-Based Reviews, pre-implementation reviews, and SOX 404 ITGC testing.
• Lead audit work streams by providing direction, delegating responsibilities, reviewing work, and delivering constructive feedback.
• Plan and execute audit procedures, document assigned review areas and evaluate the design and operating effectiveness of controls across financial reporting, healthcare operations, privacy, data protection, and cybersecurity.
• Develop timely, high-quality audit deliverables, analyses, and communications that clearly support conclusions, demonstrate professional judgment, and meet departmental quality standards.
• Identify key risks, root causes, and business impacts to develop practical recommendations to strengthen controls and reduce technology risk.
• Coordinate ongoing control testing in accordance with industry audit standards and J&J guidelines.
• Build trusted relationships with global cross-functional teams and external stakeholders throughout audit engagements.
• Leverage data analytics, automation, continuous monitoring, and AI-enabled audit techniques to deliver risk insights and enhance audit effectiveness.
• Translate complex technical matters into clear business risks, executive-level insights, and actionable recommendations for technical and non-technical audiences.
• Track remediation of audit findings and validate the adequacy and sustainability of management corrective actions.
• Maintain awareness of relevant laws, regulations, industry standards, and emerging technology risks, including cloud, artificial intelligence, data governance, major system implementations, cybersecurity, privacy, and third-party dependencies.

• Bachelor’s degree (IT, Computer Science, Data Science, Accounting, or related field preferred).
• Minimum of 3 years of…