Senior SOX 404 Controls Analyst — Risk & Compliance

Johnson & Johnson; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to identify, assess, test and supervise financial reporting risks across MRCs. You will conduct SOX testing, evaluate control design and operate with cross-functional partners including senior leaders to drive remediation and reporting accuracy.

The role requires a BA/BS in accounting or finance, 4–6 years of experience, strong analytical skills and English communication.

Qualifications

• BA/BS in Accounting or Finance or related field.
• 4–6 years of work experience.
• Specialized knowledge in finance processes and accounting.
• Strong analytical and quantitative skills.
• Experience with Payroll, Finance for Risk Management, SOX, and User Access.
• Strong interpersonal and communication abilities across levels.

Responsibilities

• Be aligned with applicable laws and regulations, and follow guidelines in the J&J Credo
• Maintain Operational Excellence
• Performs process walkthroughs and documenting process narratives and/or process flows
• Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business operational improvements and efficiencies where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO
• Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO
• Conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps
• Review recommendations with supervisor, SOX PMO, and stakeholders throughout the audit
• Participate in formal meetings to discuss and finalize findings and recommendations
• Plans and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO)
• Aligns any audit findings with supervisor and SOX 404 Program Management Office who coordinates with team to align findings with key stakeholders

Skills

Strong analytical skills

Interpersonal skills

Clear communication

Adaptability to new technologies

English (oral and written)

Education

BA/BS in Accounting or Finance or related business field

Job description

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to identify, assess, test and supervise financial reporting risks across MRCs. You will conduct SOX testing, evaluate control design and operate with cross-functional partners including senior leaders to drive remediation and reporting accuracy.

The role requires a BA/BS in accounting or finance, 4–6 years of experience, strong analytical skills and English communication.