SOX 404 Compliance Senior Analyst

Location: Taguig, National Capital Region (Manila), Philippines; mid-shift schedule

Company

Johnson & Johnson MedTech develops healthcare solutions through medical technology and global finance operations.

What you will do

• Identify and assess financial reporting risks and test key SOX 404 controls across Management Reporting Companies.
• Perform process walkthroughs and document process narratives and process flows.
• Evaluate the design and operating effectiveness of controls and recommend operational improvements.
• Assess control deficiencies, monitor remediation efforts, and coordinate with process owners and the SOX 404 PMO.
• Conduct interviews and paper-trail investigations, complete work papers, and summarize findings.
• Review and finalize recommendations with supervisors, stakeholders, and senior business partners.

Requirements

• Bachelor’s degree in Accounting, Finance, or another business-related field.
• 4–6 years of professional experience with specialized knowledge of business processes and accounting.
• Experience with payroll and finance controls, risk management, SOX, and user access.
• Strong analytical, quantitative, interpersonal, oral, and written communication skills.
• Strong written and spoken English and availability for a mid-shift schedule.
• Professional ethics, independent judgment, risk-based thinking, and the ability to work with stakeholders at all levels.

Nice to have

• CIA, CPA, CMA, CFA, or CISA certification.
• Sarbanes-Oxley, financial accounting, finance, or auditing experience.
• Fluency in multiple languages.
• Digital or intelligent automation capabilities.

Culture & Benefits

• Work within the Global Services Finance team supporting operating companies worldwide.
• Access to a global network of financial professionals across more than 60 countries.
• Focus on diversity, equity, inclusion, belonging, innovation, and continuous improvement.
• Collaborate with cross-functional finance teams and senior leaders.