Senior SOX 404 Controls & Risk Analyst

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

Job summary

Johnson & Johnson Innovative Medicine in the Philippines seeks a Sr. SOX 404 Analyst to join Global Services Finance. The role focuses on testing key controls for MRCs, ensuring compliance, and partnering with senior leaders to address control findings and risk across the enterprise.

The candidate will perform control testing, prepare work papers, and present findings to the SOX PMO and stakeholders, supporting evidence-based decision making.

Qualifications

• Experience with SOX 404 testing and internal controls.
• Strong analytical and risk leadership skills.
• Ability to design test plans and report findings clearly.

Responsibilities

• Be aligned with applicable laws and guidelines, and follow guidelines in the J&J Credo.
• Maintain Operational Excellence.
• Performs process walkthroughs and documenting process narratives and/or process flows.
• Evaluates design and operating effectiveness of key controls and provides recommendations on improvements.
• Plan and perform SOX 404 testing and drive compliance of Internal Controls over Financial Reporting.

Skills

Analytical Reasoning

Audit Reporting

Internal Controls

Financial Analysis

Risk Assessments

Problem Solving

Compliance Frameworks

Forensic Analysis

Technical Credibility

Quality Assurance

Job description

Johnson & Johnson Innovative Medicine in the Philippines seeks a Sr. SOX 404 Analyst to join Global Services Finance. The role focuses on testing key controls for MRCs, ensuring compliance, and partnering with senior leaders to address control findings and risk across the enterprise.

The candidate will perform control testing, prepare work papers, and present findings to the SOX PMO and stakeholders, supporting evidence-based decision making.