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Finance Compliance Manager, IMFT

Johnson & Johnson · Bangalore, India

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Corporate & BusinessFull-timeCompany career page

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Role summary

Johnson & Johnson seeks a Finance Compliance Manager for its Innovative Medicine Finance Transformation program in Bangalore. This role ensures compliance governance for large-scale finance transformation initiatives, translating enterprise frameworks into practical requirements while managing risk assessments and control designs across technology and process changes.

What they're looking for

  • Bachelor's degree in Finance, Economics, or related field
  • 6-8 years of finance experience, preferably in system transformation projects
  • Solid understanding of financial and IT internal controls
  • Knowledge of SOX 404, US GAAP, and IFRS standards
  • Experience with SAP or large multi-ERP system environments; SAP S4 Hana preferred
  • People leadership and cross-functional collaboration skills
  • Understanding of supply chain environment and continuous process improvement

What you'll be doing

  • Define and maintain compliance governance framework for finance transformation initiatives aligned with ICFR and SOX requirements
  • Serve as primary compliance liaison for assigned programs, ensuring early integration of compliance into planning and delivery
  • Coordinate risk assessments, control identification, and compliance deliverables across transformation execution teams
  • Mentor program teams on transformation-specific compliance topics including internal controls and data integrity
  • Monitor compliance progress and escalate material gaps, delays, or emerging risks to senior management

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Date posted8 days ago
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