Finance Compliance Manager - Technology and Data, IMFT
BengaluruFull-time8 yrsPosted over a month ago
Senior finance role at 8080-Johnson & Johnson Private Limited Legal Entity in Bengaluru. Needs 8–8 years and a B.Com.
About the role
IMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver outstanding value and sustainable competitive advantage for our organization, partners, and patients. As a member of IMFT, you’ll be at the heart of delivering a coordinated, cross-functional transformation that optimizes resources, investment allocation, and value creation across the organization.
What you'll do
- Support the application of Finance Transformation Compliance governance to SAP driven transformation initiatives, with a primary focus on technology
- Translate enterprise ICFR, SOX, and ITGC frameworks into transformation-specific compliance requirements for SAP S/4HANA and related technologies
- Act as the primary compliance point of contact for SAP and technology-related compliance topics within assigned transformation programs and value streams
- Guide and lead all aspects of technology-focused risk assessments, including SAP application risks, IT General Controls, and data integrity considerations
- Ensure consistent design and application of ITGC-related controls, including access management, organisational change, computer operations, and configuration controls
What you need
- Compliance
- Financial analysis
- SAP
- Internal controls
- SOX
- US GAAP
Good to have
- ERP
- IFRS
- SAP HANA
- Reconciliation