Senior SOX 404 Compliance Analyst - Risk & Controls

Johnson & Johnson Innovation; Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Johnson & Johnson, a global healthcare leader, seeks a SOX 404 Compliance Senior Analyst in its Global Services Finance team based in Taguig, Philippines. You will identify, test, and document internal controls to support financial reporting across J&J’s operating companies.

You will collaborate with senior leaders, partners, and the SOX PMO to design testing plans, analyze control deficiencies, and drive remediation, ensuring compliant, reliable financial processes.

Qualifications

• BA/BS degree in Accounting or Finance.
• Mid-shift availability.
• 4–6 years in accounting, finance or auditing.
• Strong analytical and quantitative skills.
• CPA/CIA/CFA/CISA preferred.
• Fluency in English.

Responsibilities

• Align with applicable laws and follow guidelines in the J&J Credo.
• Perform SOX 404 testing and document results.
• Evaluate design and operating effectiveness of key controls.
• Coordinate with the SOX PMO and cross-functional Finance teams.
• Deliver testing evidence and remediation tracking.

Skills

Analytical reasoning

Communication

Auditing

Risk management

Problem solving

Education

BA/BS in Accounting or Finance

Job description

Johnson & Johnson, a global healthcare leader, seeks a SOX 404 Compliance Senior Analyst in its Global Services Finance team based in Taguig, Philippines. You will identify, test, and document internal controls to support financial reporting across J&J’s operating companies.

You will collaborate with senior leaders, partners, and the SOX PMO to design testing plans, analyze control deficiencies, and drive remediation, ensuring compliant, reliable financial processes.