Job Summary

JJ Creative Medicine (IM) Transcend is a global, multi-year end-to-end business transformation program aimed at modernizing foundational business processes through the implementation of SAP S/4 HANA. This program focuses on core functionalities related to SAP Manufacturing, Order to Cash, Procure to Pay, and Finance processes. The IMUAM team plays a crucial role in ensuring security requirements are designed and implemented compliantly within this program.

The Implementation Audit Analyst will partner with the UAM Governance Lead to establish, execute, and sustain an implementation audit and governance framework for SAP S/4 deployments. This role will focus on ensuring audit-ready documentation, traceable control evidence, clearly defined procedures, and consistent governance practices across project and operational readiness activities. The analyst will help validate that UAM processes, controls, risks, and deliverables are sufficiently documented, reviewed, and aligned with SoX, GxP, IT compliance, privacy,



and internal policy requirements to support Day 1 Go Live readiness and post-go-live operational sustainability.

Key Responsibilities
- Support implementation audit readiness by partnering with deployment, operational, compliance, and UAM teams to ensure governance processes, controls, and evidence requirements are defined, understood, and ready for each SAP S/4 go-live phase.
- Embed audit and compliance requirements into the UAM project methodology, including control checkpoints, documentation standards, evidence retention expectations, and health checks across implementation milestones.
- Perform implementation governance health checks to assess adherence to UAM strategy, project controls, deliverable quality, remediation tracking, and readiness criteria.
- Maintain, validate, and organize audit-ready documentation, including process narratives, control evidence, decision logs, risk assessments, approvals, issue remediation, and go-live read

📌 User Access Management (Bengaluru)
🏢 Johnson & Johnson
📍 Bengaluru