Global SOX & Source-to-Settle Compliance Leader

Hammerjack Pty Ltd; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Johnson & Johnson in Taguig, Philippines, seeks a Global Source to Settle Compliance & Reporting Senior Manager to lead SOX control execution across the Source to Settle portfolio, including VMD and UAM, ensuring governance and audit readiness.

You will align regional teams, risk & compliance, internal audit, and process owners, drive KPIs, and embed compliant processes into automation and digital initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 8–10+ years in compliance, audit, finance operations, or shared services.
• Strong knowledge of SOX controls, audit processes, and regulatory requirements.

Responsibilities

• Own end-to-end execution of globally owned SOX controls across the Source to Settle portfolio.
• Lead governance, evidence quality, remediation, and audit readiness.
• Partner with process teams and leadership to upscale compliance and drive improvements.
• Drive ongoing monitoring, reporting of compliance performance, and KPI ownership.

Skills

SOX controls

Stakeholder management

Risk management

Program management

Vendor management

Negotiation

Analytics

Education

Bachelor's degree in Finance/Accounting/Business

Job description

Johnson & Johnson in Taguig, Philippines, seeks a Global Source to Settle Compliance & Reporting Senior Manager to lead SOX control execution across the Source to Settle portfolio, including VMD and UAM, ensuring governance and audit readiness.

You will align regional teams, risk & compliance, internal audit, and process owners, drive KPIs, and embed compliant processes into automation and digital initiatives.