IM IT Compliance Sr Manager

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. 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. Learn more at jnj.com

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world.  We provide an inclusive work environment where each person is considered as an individual.  At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Risk Management

Job Category:

Professional

All Job Posting Locations:

Titusville, New Jersey, United States of America

Job Description:

Johnson & Johnson is currently recruiting for an Innovative Medicine Transformation IT Compliance Senior Manager (Transcend Program) and the role will be based in Titusville, NJ and other J&J offices.

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. 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. Learn more at https://www.jnj.com/

Position Overview

Innovative Medicine Transcend is a global business transformation program that will modernize our foundational Supply chain processes and harmonize them into one “clean” ERP as a standardized platform (S4 Hana) for growth and efficiency gains.

The program will simplify the Pharm ERP landscape from 7 to 1, standardizing processes in order to have a cost effective, fit for purpose digital backbone that will enable us to support the Pharm business with agility. Additionally, the program will remediate the end-of-life system exposure that we risk towards the end of this decade.

The IM IT Compliance  Senior Manager, (IM TRANSCEND) is accountable for defining and driving the end-to-end IT and  compliance strategy for the IM TRANSCEND program, a multi-year, multi-release SAP S/4HANA transformation across the Innovative Medicines supply chain.

This role ensures a cohesive and integrated compliance approach across ITGC, ICFR, application controls, and data integrity, enabling consistent risk management from solution design through deployment and audit.

Acting as the senior IT  compliance partner to program, the role shapes compliance requirements early in design and solution discussions to influence architecture, control design, and delivery outcomes.

The role ensures strong alignment between IT and Finance compliance perspectives, coordinating closely with ICFR compliance leadership to maintain a holistic, end-to-end control framework.

Reporting to the Director, this position provides strategic direction, oversight, and escalation across releases, while guiding and overseeing program-level compliance execution through embedded managers and teams.

Responsibilities

• Define and own the overall IT and compliance strategy for the IM TRANSCEND program, ensuring alignment with program ICFR, SOX, and ITGC frameworks.

• Establish an integrated, end-to-end risk and control model that aligns ITGC, application controls with ICFR requirements

• Provide senior-level IT compliance leadership across all IM TRANSCEND releases, ensuring consistency of approach across geographies, waves, and solution components.

• Act as a strategic compliance advisor to program leadership, IT and JJT stakeholders, participating in pre-design, solution, and architecture discussions to shape compliant outcomes.

• Ensure effective coordination and alignment with ISRM, User Access Management, and IT Security teams on access governance, segregation of duties, and identity-related risks.

• Oversee and guide the design principles for SAP configurations, interfaces, WRICEF objects, workflows, and system-enabled controls from an IT compliance perspective

• Ensure that ITGC and ICFR