Global SOX & Source-to-Settle Compliance Leader

Johnson & Johnson; Taguig; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Johnson & Johnson is seeking a Senior Source to Settle Compliance & Reporting Manager to oversee global SOX controls across the procurement and finance ecosystem. You will partner with regional teams, risk, and internal audit to ensure audit readiness and strong control execution.

The role emphasizes governance, standardization, and continuous improvement as the business scales across regions, supported by a skilled compliance team and cross-functional collaboration.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Strong knowledge of SOX controls, audit processes, and regulatory requirements.
• Experience in global or multi-region service delivery environment.
• Excellent stakeholder management and communication skills.

Responsibilities

• Own end-to-end execution of globally owned SOX controls across the Source to Settle service portfolio.
• Establish execution requirements, calendars, evidence standards, handoffs and escalation paths.
• Ensure controls are performed accurately, timely and consistently across regions and hubs.
• Maintain accountability across performers, reviewers, owners and stakeholders.
• Governance: standardize SOPs, controls, and governance processes globally.
• Drive and report KPIs such as audit findings and remediation timelines.
• Lead root cause analysis and remediation of audit findings and SOX issues.
• Collaborate with Service Delivery, Finance, Procurement, Risk, and Compliance teams.

Skills

SOX controls

Regulatory compliance

Stakeholder management

Audit processes

Education

Bachelor’s degree in Finance, Accounting, Business

CPA/CIA or advanced degree (preferred)

Job description

Johnson & Johnson is seeking a Senior Source to Settle Compliance & Reporting Manager to oversee global SOX controls across the procurement and finance ecosystem. You will partner with regional teams, risk, and internal audit to ensure audit readiness and strong control execution.

The role emphasizes governance, standardization, and continuous improvement as the business scales across regions, supported by a skilled compliance team and cross-functional collaboration.