SOX 404 Analyst: Strategic Compliance & Controls

Johnson & Johnson Innovative Medicine

Taguig

Hybrid

PHP 600,000 - 900,000

Full time

5 days ago

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Job summary

Johnson & Johnson Innovative Medicine seeks a Compliance - SOX 404 Analyst (PG24) to join the Global Services Finance team in the Compliance - Risk Management area. You will identify, assess design, test, and monitor SOX 404 financial reporting risks, focusing on key controls across MRCs and partnering with senior leaders worldwide.

This mid-shift role offers exposure to diverse processes, opportunities to influence controls, and a chance to grow within a global network of finance professionals,

Qualifications

BA/BS degree in Accounting or Finance or related business discipline.
3–5 years work experience in accounting, finance or auditing.
Strong analytical and quantitative skills.
Interpersonal skills with the ability to interact with stakeholders at all levels.
Fluency in multiple languages preferred.

Responsibilities

Be compliant with applicable laws and guidelines in the J&J Credo.
Maintain Operational Excellence; document processes and flows.
Evaluate design and operating effectiveness of key controls; recommend improvements.
Assess SOX 404 control impact and monitor remediation with the PMO.
Conduct SOX testing via interviews and paper trail investigations.

Skills

Analytical skills

Quantitative skills

Interpersonal skills

Communication skills

Adaptability

Multilingual

Education

BA/BS in Accounting or Finance

Tools

SOX testing

Job description

This mid-shift role offers exposure to diverse processes, opportunities to influence controls, and a chance to grow within a global network of finance professionals,

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