Global SOX & Source-to-Settle Compliance Senior Manager

Johnson & Johnson Innovative Medicine; Taguig; On-site; PHP 1,800,000 - 3,600,000; Full time

Job summary

Johnson & Johnson Innovative Medicine in Taguig, Philippines is hiring a Global Source to Settle Compliance & Reporting Senior Manager to lead end-to-end SOX control execution across VMD, UAM, and P2P processes.

You will standardize SOPs, drive KPIs, manage risk, and align regional teams with Compliance, Internal Audit, and Procurement.

Fluency in English, travel up to 5%, and a proven track record in global procurement/shared services environments are preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 8–10+ years in compliance, audit, finance ops, or shared services.
• Strong knowledge of SOX controls, audit processes, and regulatory requirements.
• Experience in global or multi-region service delivery environments.

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.
• Drive ongoing monitoring and reporting of compliance performance.
• Proactively identify compliance risks and control gaps; lead root cause analysis and remediation.
• Partner with process teams and leadership to elevate and resolve critical compliance issues.
• Act as a trusted advisor to Service Delivery, Finance, Procurement, Risk, and Compliance teams.
• Drive alignment across global, regional, and local teams and governance bodies.

Skills

SOX controls

Audit processes

Global governance

Stakeholder management

Procurement knowledge

Risk management

Process optimization

Automation awareness

Vendor Master Data

Education

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

Job description

Johnson & Johnson Innovative Medicine in Taguig, Philippines is hiring a Global Source to Settle Compliance & Reporting Senior Manager to lead end-to-end SOX control execution across VMD, UAM, and P2P processes.

You will standardize SOPs, drive KPIs, manage risk, and align regional teams with Compliance, Internal Audit, and Procurement.

Fluency in English, travel up to 5%, and a proven track record in global procurement/shared services environments are preferred.