SOX 404 Risk & Controls Analyst

Johnson Johnson; Taguig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Johnson and Johnson Global Finance in the Philippines is seeking a Compliance - Risk Management SOX 404 Analyst. The role focuses on testing key controls across MRCs, with engagement from senior leaders and cross-functional partners.

The candidate will identify control risks, document processes, and provide actionable testing results. A BA/BS in accounting or finance and 3–5 years’ experience are preferred, with strong analytical and communication skills.

Qualifications

• BA/BS degree in Accounting or Finance required.
• 3-5 years of work experience anticipated.
• Strong analytical and quantitative skills required.
• Accounting background in Payroll, Finance for Risk Management and SOX.
• Interpersonal and communication skills essential.
• Willingness to embrace new ideas and technologies.

Responsibilities

• Identify, assess design, test, and monitor SOX 404 financial reporting risks.
• Test controls and provide concise results to Finance teams via SOX PMO.
• Conduct SOX testing through interviews and paper trails as required.
• Document work papers and summarize findings per audit standards.
• Coordinate findings with supervisor, SOX PMO, and stakeholders.
• Participate in meetings to discuss and finalize recommendations.
• Plan and execute SOX 404 testing to ensure compliance with internal controls.

Skills

Analytical skills

Quantitative skills

Interpersonal skills

Communication

Adaptability to change

Tech awareness

Education

BA/BS in Accounting or Finance

Job description

Johnson and Johnson Global Finance in the Philippines is seeking a Compliance - Risk Management SOX 404 Analyst. The role focuses on testing key controls across MRCs, with engagement from senior leaders and cross-functional partners.

The candidate will identify control risks, document processes, and provide actionable testing results. A BA/BS in accounting or finance and 3–5 years’ experience are preferred, with strong analytical and communication skills.