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Salary: USD 102,000 - 204,000 / annual
Johnson & Johnson's DePuy Synthes division is hiring a Manager, Internal Audit to strengthen the organization's control environment, risk management practices, and governance processes. This is a leadership role within the internal audit function, responsible for planning and executing internal audits across finance and operational areas, assessing the effectiveness of internal controls and risk management frameworks, and providing independent, objective assurance to management.
Key responsibilities include: leading and executing internal audits in accordance with annual audit plans and internal audit standards; assessing the effectiveness of internal controls, risk management, and governance processes; identifying control gaps and process improvement opportunities with practical, value-added recommendations; partnering with business and finance leaders to discuss audit results and monitor remediation progress; preparing clear audit reports and presenting findings to management; supporting SOX and regulatory compliance audit activities; and providing guidance and informal leadership to audit team members while contributing to continuous improvement of audit methodologies and tools.
The role offers exposure across the organization, meaningful impact on business integrity and compliance, and opportunities to influence continuous improvement during a period of transformation and growth. Travel up to 20% (domestic and limited international) is required.
Note: Johnson & Johnson has announced plans to separate its Orthopaedics business to establish DePuy Synthes as a standalone company, anticipated to be completed within 18-24 months. Following the separation, successful candidates would become employees of DePuy Synthes.
Qualifications:
Required: Bachelor's degree in Accounting, Finance, Business Administration, or related field; minimum 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles; strong knowledge of internal control frameworks, risk assessment, and audit methodologies; experience leading audits or workstreams and managing multiple priorities; ability to analyze complex processes and data to identify risks and develop actionable recommendations; strong written and verbal communication skills with ability to influence and collaborate across levels; proficiency in English.
Preferred: Master's degree (MBA or equivalent); experience in a global, regulated, or manufacturing environment; exposure to SOX, operational audits, or compliance-focused audits; prior people leadership or mentoring experience; experience with audit analytics or continuous auditing tools; professional certification (CPA, CIA, CISA, or similar).
