Compliance Analyst

Responsibilities:

• Test business critical applications for SOX compliance, which involves the preparation and execution of Control Tests, preparation and follow-up of the Corrective Action Plans for IT cycles
• Ensure adequate Access management controls, including Segregation of Duties controls on SAP platform (using the CSI Auditor)
• Participate in the Audit end-to-end process for internal control related Audits executed by Corporate Internal Audit department and external auditors

Technical skills:
Technical profile requirements
•Knowlegde of SOx regulations and Sox control framework
• Experience with testing tools, like Quality Center/ Test Director
• Knowledge of SAP authorization concept
• Experience in SAP R/3 auditing is a plus
• Experience in change management tools, like ClearQuest, is a plus

Methodology/Certification requirements
• Bachelor Degree or equivalent through experience
• Advanced course work plus continued education in the listed technical disciplines is preferred
• Experience with audit of information systems or in the design and development of information systems, preferably in a SAP R/3 environment

Personal skills:
Description Primary Tasks and responsibilities
• Test Janssen’s business critical applications for SOX compliance, which involves the preparation and execution of Control Tests, preparation and follow-up of the Corrective Action Plans for IT cycles
• Ensure adequate Access management controls, including Segregation of Duties controls on SAP platform (using the CSI Auditor)
• Participate in the Audit end-to-end process for internal control related Audits executed by J&J’s Corporate Internal Audit department and external auditors

Technical profile requirements
•Knowlegde of SOx regulations and Sox control framework
• Experience with testing tools, like Quality Center/ Test Director
• Knowledge of SAP authorization concept
• Experience in SAP R/3 auditing is a plus
• Experience in change management tools, like ClearQuest, is a plus

Methodology/Certification requirements
• Bachelor Degree or equivalent through experience
• Advanced course work plus continued education in the listed technical disciplines is preferred
• Experience with audit of information systems or in the design and development of information systems, preferably in a SAP R/3 environment

Non-Technical profile requirements
• Dynamic and ambitious person, with a strong interest for compliance
• Strong tracking, coordination and project planning skills
• Strong analytical and problem-solving skills
• Must be able to work on multiple simultaneous tasks with limited supervision
• Quick learner, motivated self-starter
• Excellent customer service, interpersonal, communication and team collaboration skills
• Able to follow procedures and internal guidelines
• Able to work precisely, while valuing compliance (policies and procedures)