Finance Compliance Manager - Technology and Data, IMFT

Johnson & Johnson · Bangalore, India

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Role summary

Johnson & Johnson seeks a Finance Compliance Manager for its Innovative Medicine Finance Transformation program in Bangalore. The role ensures robust compliance governance across SAP-enabled finance transformation initiatives, focusing on IT General Controls, SOX compliance, and data integrity.

What they're looking for

Bachelor's degree in Finance, Economics, or related field
Minimum 8 years of finance experience, preferably in system transformation projects
Solid understanding of financial and IT internal controls frameworks
Proficiency in SOX 404, US GAAP, and IFRS standards
Experience with SAP S/4HANA and multi-ERP environments
Strong people leadership and cross-functional collaboration skills
Knowledge of supply chain environment and continuous process improvement

What you'll be doing

Support finance transformation compliance governance for SAP-driven initiatives focused on technology and data risks
Translate ICFR, SOX, and ITGC frameworks into SAP-specific compliance requirements
Lead technology-focused risk assessments including SAP application risks and IT General Controls
Guide design and implementation of ITGC-related controls across access, operations, and configuration
Serve as primary compliance liaison for SAP and technology topics within transformation programs

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Date posted8 days ago

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