SOX 404 Compliance Lead - Financial Controls & Risk

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

Job summary

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to join the Global Services Finance team in Taguig. The role focuses on identifying and testing financial controls, ensuring SOX compliance, and partnering with business leaders to drive risk-based improvement.

You will work in a dynamic, global environment, coordinating with cross-functional partners and delivering clear testing results to stakeholders while upholding our Credo and commitment to inclusion.

Qualifications

• BA/BS degree in Accounting, Finance or related field.
• 4-6 years work experience.
• Strong analytical and quantitative skills.
• Fluency in English.
• CIA, CPA, CMA, CFA or CISA strongly preferred.

Responsibilities

• Identify, assess, design, and test SOX 404 risks and supervise testing across MRCs.
• Test key controls for Management Reporting Companies (MRCs).
• Collaborate with senior leaders across the organization and stakeholders.
• Prepare testing documentation and summarize findings.
• Support remediation efforts with process owners and PMO.

Skills

Internal Audit

Analytical Reasoning

Audit Reporting

Financial Analysis

Risk Assessments

Internal Controls

Process Improvement

Quality Assurance

Technical Credibility

English Communication

Education

BA/BS in Accounting or Finance

Job description

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to join the Global Services Finance team in Taguig. The role focuses on identifying and testing financial controls, ensuring SOX compliance, and partnering with business leaders to drive risk-based improvement.

You will work in a dynamic, global environment, coordinating with cross-functional partners and delivering clear testing results to stakeholders while upholding our Credo and commitment to inclusion.