GAM Compliance Specialist

About the role

Through our expertise in Innovative Medicine and MedTech, 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. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world.

What you'll do

• Risk Identification and Assessment
• IT Controls Effectiveness Review in Operations and Projects: assess the effectiveness of access controls execution
• Risk Mitigation and Controls
• SOX 404, GAA, External Audit, and Reporting UAM Support: Provide support to internal and external auditors who review access controls
• Risk Monitoring and Reporting

What you need

• 1–3 yrs of experience
• Compliance
• Due diligence
• SOX
• Power Apps
• Power BI
• RPA
• B.Tech or B.E. or B.Com or BBA

Good to have

• SAP
• Claims processing
• Financial analysis
• Internal controls
• PowerPoint
• Alteryx