SOX 404 Analyst

Johnson & Johnson Innovative Medicine; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Johnson & Johnson Innovative Medicine is seeking a Compliance SOX 404 Analyst in Taguig to identify, assess, design, test, and monitor financial reporting risks across MRCs. The role requires deep finance knowledge and strong analytical and risk-management skills to effectively test controls and report results to senior leaders.

The position emphasizes collaboration with various business partners and a proactive approach to escalation and problem resolution within the enterprise.

Qualifications

• Deep knowledge in finance processes and controls.
• Experience identifying, assessing design, testing, and monitoring financial reporting risks.

Responsibilities

• Identify, assess, design, test, and monitor SOX 404 financial reporting risks across MRCs.
• Test key controls and provide clear, concise testing results to business partners.
• Escalate and communicate findings to senior leaders across the organization.

Skills

Finance knowledge

Risk management

Analytical skills

Testing controls

Job description

Job Description:

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Financial Audit

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description:

Compliance SOX 404 Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across J&J. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals. The role is expected to handle various MRCs. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise.