IT Lead, JDE Systems Supply Chain Job in Milpitas, California US
LifeScan, a member of Johnson Johnson's Family of Companies, is recruiting for an, IT Lead, JDE Systems Supply Chain. This position can be located anywhere in the US, but preferably in Milpitas, CA, West Chester, PA, or Cincinnati, OH.
As the market leader and maker of blood glucose monitoring systems for home and hospital use, LifeScan, Inc., a Johnson Johnson Company, is dedicated to improving the quality of life for people with diabetes through our OneTouch Brand of blood glucose monitoring systems. The ONETOUCH Brand of consumer and institutional products includes portable electronic meters and disposable reagent test strips to provide accurate glucose readings, and also the software tools to transform this information into actionable health care decisions. To find out more about LifeScan, please visit our website at www.LifeScan.com .
This position will be responsible for ensuring a sustainable compliance for JDE ERP related SOX Cycles as part of the JDE Service Operations group responsible for JDE Support and Security.
Primary Responsibilities will include the following;
Ensure sustainable compliance for JDE through the continuous execution and improvement of DCMs, controls, processes and testing with the goal to ensure compliance and minimize business and compliance risk.
Owner for DCF JDE SOX Cycles. Specifically JDE Security Administration, DSI Security Administration, OMW, CNC, Oracle Logical Security and Unix Logical Security
Perform minimum yearly reviews of key SOX compliance elements, identifying and addressing changes required to maintain compliance or reduce risk and effort. This includes DCM's, Controls, Procedures Work Instructions, and SOX tests.
Monitor, review and approve execution of periodic SOX controls
Coordinate, review and approve execution of quarterly SOX testing
Primary JDE point of contact for internal and external audits
Manage Security Administration services outsourced to GA. Ensure compliance to procedures. Manage service escalations, customer quality and SLAs.
Own and implement any JDE remediation resulting from audits, failed testing or self-identified.
Drive and contribute to the standardization of compliance across MDD JDE.
Work closely with JDE peers, IT Compliance and Corporate Internal Audit to: Standardize the interpretation of compliance requirements across the JDE environments. Identify and leverage best practices. Lead or participate in teams created to address specific JDE compliance concerns. Drive the leveraging of shared teams through the standardization of processes.
Qualifications
A minimum of a Bachelor's Degree is required. A minimum of 4 years of related IT experience is required. Prior experience with JDE or other ERP systems is preferred. Prior experience in JDE Security Administration is preferred. SOX Compliance experience is preferred.
Strong communication skills are required to manage security team and collaboration with peers, business partners and auditors. Strong analytical skills are required to understand requirements and lead the design of controls and processes that meet the requirements in the most efficient way possible. Detail orientation and good planning skills are required in order to effectively manage and ensure the execution of all SOX controls and testing.
BE VITAL in your career, Be seen for the talent you bring to your work. Explore opportunities within the Johnson Johnson Family of Companies.