Global SOX & Compliance Lead, Source-to-Settle

8388-Johnson & Johnson International (Singapore) Pte. Ltd. (ROHQ) (Branch) Legal Entity; Taguig; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Johnson & Johnson is seeking a Global Source to Settle Compliance & Reporting Senior Manager in Taguig. You will own execution of SOX controls, govern evidence quality, and drive audit readiness across VMD, UAM, P2P, and payments.

You’ll align regional teams, risk, and audit functions to sustain standardized control execution. The role requires 8–10+ years in compliance or finance operations, strong stakeholder management, and experience in a global service delivery setting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 8–10+ years in compliance, audit, finance operations, or shared services.
• Strong knowledge of SOX controls, audit processes, and regulatory requirements.
• Experience in global or multi-region service delivery environment.
• Fluent English written and spoken; travel up to 5%.

Responsibilities

• Own end-to-end execution of globally owned SOX controls across the Source to Settle portfolio.
• Establish and standardize global SOPs, controls, and governance processes.
• Identify compliance risks and lead root cause analysis with process teams.
• Act as trusted advisor to Service Delivery, Finance, Procurement, Risk and Compliance.
• Embed compliance into process design, automation, and digital initiatives.
• Lead and develop a team of Compliance SMEs.

Skills

SOX controls

Stakeholder management

Program management

Risk management

Compliance

Education

Bachelor’s degree in Finance, Accounting, Business, or related field

Job description

Johnson & Johnson is seeking a Global Source to Settle Compliance & Reporting Senior Manager in Taguig. You will own execution of SOX controls, govern evidence quality, and drive audit readiness across VMD, UAM, P2P, and payments.

You’ll align regional teams, risk, and audit functions to sustain standardized control execution. The role requires 8–10+ years in compliance or finance operations, strong stakeholder management, and experience in a global service delivery setting.