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SOX COMPLIANCE OFFICER

Location: Walterovo náměstí 329/1, 158 00  Praha-Jinonice, Czech Republic
Languages: English (advanced)
Full-time work

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.

Responsibilities:

  • Support management in maintaining a strong internal control environment, through implementation of SOX processes and controls according to Johnson & Johnson policies and standards.
  • Advisory role for assigned financial SOX cycles – knowledge ownership and support of key stakeholders.
  • Proactively identify operational and financial risks within GS EMEA SSC/ local affiliates and propose efficient controls to mitigate gaps.
  • Propose corrective actions for identified gaps/weaknesses and provide support in the Corrective Action Plan (CAP) resolution process.
  • Coordinate the SSC/local compliance CAP process within the company and support SSC/local teams to ensure internal control gaps are closed timely and effectively.
  • Proactively communicate and report on findings and status of the CAP.
  • Ensure successful internal (CIA) and external audits (PWC US).
  • Review J&J corporate guidelines (ICH, WWP, etc) and related updates to ensure GS EMEA SSC/ local affiliates processes and controls are compliant and up to date.
  • Support the GS EMEA roll out plan from a compliance perspective to ensure compliant implementation of new processes and new activities transitioned to GS EMEA SSC.
  • Perform due diligence testing (focus on account reconciliations and key controls) for new transitions to GS EMEA.

Requirements:

  • Cca 3-5 years experience in finance (preferably audit and compliance) or similar environment.
  • Experience with leading Sarbanes-Oxley compliance efforts is a big advantage, but no must.
  • Project management and coordination capabilities.
  • Ability to work independently and prioritize, solve difficult situations using own judgment and sense of urgency.
  • Strong analytical and communication skills.
  • Proficient in English (written and oral).
  • Proficient in MS Excel
  • Experience of working with SAP is an advantage
  • Stress resistance
  • Team spirit

We offer:

  • A challenging and interesting job in one of the biggest global healthcare companies
  • An opportunity to make an impact with your actions
  • Possibilities for own further development and growth
  • Many opportunities to participate on different projects and drive our growth further
  • Motivating remuneration and annual bonus

And there is more…:

  • 5 weeks of vacation
  • Home office
  • Flexible working hours
  • Meal vouchers
  • Flexi Passes
  • Life and accident insurance
  • Pension contribution
  • 8 weeks fully paid parental leave
  • Contribution for language study
  • Contribution for Prague public transportation
  • Contribution for illness leave
  • MultiSport Card
  • Referral Award
  • Refreshment in the workplace
  • Sickdays
  • Free fitness lessons

The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.

How to apply:

If you are interested in this role and you fulfill the requirements set above, do not hesitate to send us your structured professional CV and short cover letter in English through the "Apply for the position" button below. You will be redirected to our career page and guided through the application. Should you face any technical issues, please contact us on career(at)its.jnj.com.

Galina Štohanslová
Contact: Johnson & Johnson
Galina Štohanslová

This vacancy requires reply through employer's website. You will be redirected there after you have filled the following form.

For the purpose of the selection procedure for this position, JNJ Global Business Services s.r.o., Business ID: 27437698, Walterovo náměstí 329/1, Praha, Jinonice, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to LMC s.r.o., ID No. 264 41 381, which will do so using its electronic systems. See more

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
For more information on data processing by LMC s.r.o., ID No. 264 41 381, registered office at Jankovcova1569/2c, 170 00 Prague 7, contact the Data Protection Officer Jan Svoboda, e-mail: dpo@lmc.eu or visit https://www.lmc.eu/en/privacy-policy/.

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