Cross Country - Bogota, Colombia - Johnson & Johnson

Johnson & Johnson

Empresa verificada

Bogota, Colombia

hace 1 semana

Publicado por:

Carolina González

beBee Recruiter

Descripción

At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to change the trajectory of health for humanity profoundly.

Diversity & Inclusion are essential to continue building our history of pioneering and innovation, impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world. _
When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough _

We are hiring the best talent for Compliance
Senior Analyst to be in
Bogota, Colombia /
São Paulo, Brazil.

Purpose:

The Compliance Senior Analyst supports the execution of the activities related to maintaining and improving the internal control environment of LATAM region business units (BUs) and Global Supply Chain, guaranteeing that businesses are aligned with risk management, internal control, SOX and corporate guidelines of J&J, also providing support in global Projects, Risk Based Review and GAA Internal Audit.

Key responsibilities:

Collaboration to consolidate the Compliance area as a focal point for consulting and supporting to business areas, through the consolidation of summarized and detailed materials of controls within the scope
Preparation of documents/reports with a summary of activities in the area, highlighting points of attention, also including updated risk and control matrix, audit results/process mapping and related action plans and audit calendars
Maintenance and consolidation of the area information on a single website (SharePoint), as well as updating query tools for the area (power apps)
Consult and elaborate as a team, guidelines for active questioning by the BU teams (local and global), also structuring a shared knowledge base
Support the BUs /Latin America in SOX controls walkthroughs, testing and followups on action plans alongside Risk team and control owners
Support updating Business Units documentation, such as policies or procedures aligned with corporate guidelines
Assists activities crafted to increase employees' awareness, such as training, communication campaigns, and controlselfassessment sessions
Support BU /Latin America (SSC) in riskbased reviews, ensuring risks are being accurately covered by strong recommendations and action plans

Qualifications:

Required:

Education level required: bachelor's degree in accounting, finance, business or economics.
3+ years of related experience in auditing/control mapping processes, preferably related to Deliver area
Additional experience working with Sarbanes-Oxley (SOX) is a differential
Soft skills such as clear communication with partners, multitasking, capable of working with new and changing situations
Language: Advanced English; Intermediate Spanish/Portuguese (considering Brazil and Bogota position)

Preferred:

Advanced experience with Microsoft Office, including BI tools and PowerApps
Excellent communication and project management skills
Proactively: the ability to look and perform creatively.
Processoriented, strong analytical skills

- "Big 4" consulting experience is a plus.

Opportunities for development:

A dynamic, multicultural and encouraging working environment.
Many opportunities to work on challenging projects and assignments in Latin American countries.
Possibilities for further professional development.
Participation in global forums of Compliance with peers located in Europe, North America, and Asia/Pacific.
An inclusive team environment where diversity and different opinions are respected and valued, and the importance of a good worklife balance is recognized (including "homeoffice" days).
This role allows you to build strong crosssector internal controls' knowledge, with a high level of exposure to senior management and other finance functions with the local organization.
Career path in risk management & compliance, development plan, mentoring & coaching.

Job Location: