SOX 404 Analyst: Elevate Finance Controls & Risk

8388-Johnson & Johnson International (Singapore) Pte. Ltd. (ROHQ) (Branch) Legal Entity; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Johnson & Johnson in Taguig, Philippines seeks a Compliance SOX 404 Analyst to identify, assess design, test, and monitor financial reporting risks across MRCs. You will test key controls and report results to senior leaders, enabling strong governance of governance processes.

You will engage with diverse business partners and apply deep knowledge of finance controls to support risk management and escalation when needed.

Qualifications

• Knowledge of finance processes and internal controls.
• Experience with SOX 404 testing and risk assessment.

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 and senior leaders.

Skills

SOX & Compliance

Finance controls

Job description

Johnson & Johnson in Taguig, Philippines seeks a Compliance SOX 404 Analyst to identify, assess design, test, and monitor financial reporting risks across MRCs. You will test key controls and report results to senior leaders, enabling strong governance of governance processes.

You will engage with diverse business partners and apply deep knowledge of finance controls to support risk management and escalation when needed.