SOX 404 Compliance Senior Analyst - Controls & Risk

Johnson & Johnson; Taguig; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to join the Global Services Finance team in Taguig. You will identify, test, and supervise SOX 404 financial reporting risks across MRCs, partnering with senior leaders and business teams for effective remediation.

This role requires deep knowledge of finance processes, strong analytical skills, and the ability to communicate testing results clearly. Global finance network offers diverse learning opportunities and career growth.

Qualifications

• BA/BS degree in Accounting/Finance or related field.
• Strong analytical and quantitative skills with attention to detail.
• Experience with internal controls, SOX, and risk assessment is preferred.
• Excellent communication and collaboration capabilities.

Responsibilities

• Be aligned with applicable laws and regulations, and follow guidelines in the Credo.
• Maintain Operational Excellence and accuracy in financial processes.
• Perform walkthroughs and document process narratives and flows.
• Evaluate design and operating effectiveness of key controls; provide recommendations.
• Conduct SOX testing via interviews and documentation, and summarize findings.
• Engage with senior leaders and cross-functional teams to ensure effective remediation.
• Prepare analytical evidence to support decision making and reporting.

Skills

Analytical reasoning

Audit reporting

Interpersonal skills

English fluency

SOX/audit knowledge

Education

BA/BS degree

CIA/CPA/CMA/CISA preferred

Job description

Johnson & Johnson is seeking a SOX 404 Compliance Senior Analyst to join the Global Services Finance team in Taguig. You will identify, test, and supervise SOX 404 financial reporting risks across MRCs, partnering with senior leaders and business teams for effective remediation.

This role requires deep knowledge of finance processes, strong analytical skills, and the ability to communicate testing results clearly. Global finance network offers diverse learning opportunities and career growth.