Global SOX & Source-to-Settle Compliance Lead

Johnson & Johnson; Pateros; On-site; PHP 5,500,000 - 9,000,000; Full time

Job summary

Johnson & Johnson Philippines seeks a Global Source to Settle Compliance & Reporting Senior Manager to own end-to-end SOX control execution across the Source to Settle portfolio. You will lead governance, risk management, issue resolution, and cross-functional collaboration to sustain compliant, scalable controls.

You will drive continuous improvement, oversee global SOPs, and build capability across regions, aligning with Finance, Procurement, Risk & Compliance, and Internal Audit to ensure

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.
• Proven experience in global or multi-region service delivery environment.
• Strong stakeholder management, influencing, and communication skills.

Responsibilities

• Own end-to-end execution of globally owned SOX controls across the Source to Settle service portfolio, including VMD, UAM, and other in-scope processes.
• Establish clear execution requirements, calendars, evidence standards, handoffs, and escalation paths for each control.
• Ensure controls are performed completely, accurately, consistently, and within defined timelines across regions and delivery hubs.
• Maintain clear accountability across control performers, reviewers, control owners, and process stakeholders.
• Establish and standardize global SOPs, controls, and governance processes.
• Ensure consistent application of compliance controls across regions and delivery hubs.
• Own compliance KPIs (e.g., audit findings, control effectiveness, remediation timelines).
• Drive ongoing monitoring and reporting of compliance performance.
• Proactively identify compliance risks and control gaps.
• Lead root cause analysis with process teams and ensure timely remediation of audit findings and SOX issues.
• Implement preventive controls to mitigate future risks.
• Partner with process teams, leadership to upscale and resolve critical compliance issues.
• Act as a trusted advisor to Service Delivery, Finance, Procurement, Risk, and Compliance teams.
• Drive strong alignment across global, regional, and local Service Delivery teams and GPOs/Compliance Teams.
• Represent Service Delivery in compliance forums and governance bodies.
• Embed compliance into process design, automation, and digital transformation initiatives.
• Drive standardization and simplification of compliance processes across regions.
• Identify opportunities to enhance efficiency while maintaining strong control integrity.
• Support integration of compliance into new platforms, tools, and operating models.
• Lead and develop a team of Compliance SMEs.
• Build organizational capability in risk awareness, control execution, and audit readiness.
• Drive knowledge sharing and best practices across regions.

Education

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

Proven experience in global or multi-region service delivery environment

Strong stakeholder management, influencing, and communication skills

Job description

Johnson & Johnson Philippines seeks a Global Source to Settle Compliance & Reporting Senior Manager to own end-to-end SOX control execution across the Source to Settle portfolio. You will lead governance, risk management, issue resolution, and cross-functional collaboration to sustain compliant, scalable controls.

You will drive continuous improvement, oversee global SOPs, and build capability across regions, aligning with Finance, Procurement, Risk & Compliance, and Internal Audit to ensure