SOX 404 Senior Analyst — Controls & Compliance

Johnson & Johnson Innovative Medicine; Philippines; On-site; PHP 900,000 - 1,700,000; Full time

Job summary

Johnson & Johnson Innovative Medicine is seeking a Finance professional in Manila to lead Financial Audit activities aligned with SOX 404 requirements. The role emphasizes compliance, control effectiveness, and collaboration with cross-functional finance teams to enhance operational excellence.

The candidate will design test plans, perform control testing, and communicate findings to stakeholders, upholding high professional ethics and driving evidence-based decision making across the

Qualifications

• Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo.
• Support and prepare foundational analytics for evidence-based decision making.
• Exhibits a strategic mindset for execution of daily tasks.

Responsibilities

• Perform SOX 404 testing and coordinate with the SOX PMO.
• Evaluate the design and operating effectiveness of key controls and provide recommendations.
• Review findings with supervisor, SOX PMO, and stakeholders; participate in audit meetings.

Skills

Analytical Reasoning

Audit Reporting

Internal Controls

Financial Analysis

Forensic Analysis

Risk Assessments

Compliance Frameworks

Technical Credibility

Problem Solving

Coaching

Job description

Johnson & Johnson Innovative Medicine is seeking a Finance professional in Manila to lead Financial Audit activities aligned with SOX 404 requirements. The role emphasizes compliance, control effectiveness, and collaboration with cross-functional finance teams to enhance operational excellence.

The candidate will design test plans, perform control testing, and communicate findings to stakeholders, upholding high professional ethics and driving evidence-based decision making across the