Strategic SOX 404 Compliance Senior Analyst

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

Job summary

Johnson & Johnson in Taguig, Philippines, seeks a Compliance - SOX 404 Analyst to join its Global Services Finance team. You will identify and test financial controls across MRCs, partnering with business leaders to drive risk-based improvements.

The role demands strong analytical skills, SOX 404 testing experience, and clear communication of findings to stakeholders in a global enterprise. This is an on-site position offering exposure to enterprise-wide processes.

Qualifications

• Experience with SOX 404 testing and control assessment.
• Ability to document test work papers and summarize findings clearly.
• Strong knowledge of finance processes, controls, and risk management.

Responsibilities

• Be aligned with applicable laws and follow guidelines in the J&J Credo.
• Maintain Operational Excellence and document process narratives.
• Perform SOX 404 testing via interviews and paper trail investigations.
• Evaluate design and operating effectiveness of key controls and recommend improvements.
• Coordinate remediation with process owners and the SOX PMO.
• Communicate findings with supervisors and stakeholders.

Skills

Agile Internal Audit

Analytical Reasoning

Audit Reporting

Compliance Frameworks

Financial Analysis

Risk Assessments

Internal Controls

Problem Solving

Process Oriented

Quality Assurance

Job description

Johnson & Johnson in Taguig, Philippines, seeks a Compliance - SOX 404 Analyst to join its Global Services Finance team. You will identify and test financial controls across MRCs, partnering with business leaders to drive risk-based improvements.

The role demands strong analytical skills, SOX 404 testing experience, and clear communication of findings to stakeholders in a global enterprise. This is an on-site position offering exposure to enterprise-wide processes.