Sox 404 Compliance Senior Analyst

At Johnson & Johnson,we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at

Job Function : Finance

Job Sub Function : Financial Audit

Job Category : Professional

All Job Posting Locations : Paranaque, National Capital Region (Manila), Philippines

Job Description :

Job Title : SOX 404 Compliance Senior Analyst

“Reimagine the possibilities” at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team in the Compliance - Risk Management process area. Our Global Services Finance team is growing, and we are looking for people with strong accounting and finance backgrounds. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world.

Responsibilities

• Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across J&J. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals.
• The role is expected to handle various MRCs.
• They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills.
• These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise.
• This role will provide exposure across different compliance processes within J&J and the opportunity to observe various teams as part of the onboarding.
• We look forward to working with strong individuals who are agile in learning new processes and adaptable to the varying business needs.

Talent Management

• Demonstrates influencing skills and credibility.

Be a Trusted Business Partner

• Ability to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems in partnership with SOX 404 PMO.
• Exhibits an unbiased and integrated approach towards business partnering.
• Understands external environment and acts in an advisory / consultant capacity.

Create Game-Changing Innovation

• Applies strategic thinking and innovative proposals on identifying control testing efficiencies to SOX 404 PMO.
• Demonstrates a self-motivated approach for process and continuous improvement.

Qualifications : Education

• A minimum of a BA / BS degree is required in Accounting, Finance / other business discipline.

Required

• This position will be following a mid-shift.
• Generally, requires 4-6 Years Work Experience.
• At least 1-2 years of Management / Supervisory experience is required.
• Has specialized knowledge in underlying business processes and accounting background.
• Strong analytical and quantitative skills (ability to measure).
• Accounting background for Payroll and Finance for Risk Management, SOX, and User Access.
• Strong interpersonal skills and the ability to interact with employees at all levels.
• Ability to frame clear & concise communication across all relevant stakeholders.
• Be open to new ideas, rapid change and embracing new technologies.

Preferred

• CIA, CPA, CMA, CFA or CISA is strongly preferred.
• Sarbanes Oxley and audit experience are strongly preferred.
• Professional working experience in Accounting, Finance and / or Auditing is strongly preferred.
• Fluency in multiple languages is preferred.
• Digital / intelligent automation capabilities.

Other

• Strong oral and written communication skills in English.

“As part of our Company’s growth and expansion plans, we are preparing to relocate to a new office in BGC, Taguig City, tentatively by Q2 2026. Please note that the timeline may still change depending on project developments and other considerations.”