SOX 404 Compliance Analyst - Controls & Risk Testing

8388-Johnson & Johnson International (Singapore) Pte. Ltd. (ROHQ) (Branch) Legal Entity; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Johnson & Johnson is seeking a Compliance - SOX 404 Analyst to join the Global Services Finance team in Manila. The role focuses on identifying, testing, and monitoring SOX 404 financial reporting risks across multiple MRCs, with collaboration across senior leaders and business partners.

The successful candidate will bring strong accounting expertise, risk assessment, and the ability to deliver concise testing results, while working in a fast-paced, diverse multinational environment.

Qualifications

• Education: BA/BS in Accounting, Finance or related field required.
• Strong knowledge of SOX 404 testing and internal controls.
• Experience in finance/audit roles with risk assessment capabilities.
• Fluency in English and ability to communicate with stakeholders.

Responsibilities

• Be compliant 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 recommendations.

Skills

SOX 404

Internal controls

Audit

Finance

Analytical skills

English communication

Education

BA/BS in Accounting or Finance

Job description

Johnson & Johnson is seeking a Compliance - SOX 404 Analyst to join the Global Services Finance team in Manila. The role focuses on identifying, testing, and monitoring SOX 404 financial reporting risks across multiple MRCs, with collaboration across senior leaders and business partners.

The successful candidate will bring strong accounting expertise, risk assessment, and the ability to deliver concise testing results, while working in a fast-paced, diverse multinational environment.