SOX 404 Compliance Analyst: Risk & Controls

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

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.