SOX 404 Senior Analyst Compliance

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

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About Johnson & Johnson

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 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.

About the Role

This role will be part of the Global Services Finance team in the Compliance - Risk Management process area.

The SOX 404 Compliance Senior Analyst will identify assess design test and monitor the companys SOX 404 financial reporting Senior Analyst will also focus on the testing of key controls for Management Reporting Companies (MRCs) across J& role is expected to have engagement with various business partners including senior leaders across the organization and will be the first level escalation for SOX testing queries. The Senior Analyst is required to have deep knowledge in financial processes and controls strong analytical and risk management skills. The Senior Analyst is also 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 process. We look forward to working with strong individuals who are agile and adaptable to the varying business need and processes.

Key Responsibilities:

1. Be compliant with applicable laws and regulations and follow guidelines in the J&J Credo

2. Maintain Operational Excellence

• Performs process walkthroughs and documenting process narratives and/or process flows.

• Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO.

• Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO.

• Conduct SOX Testing via interviews and paper trail investigations as required including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.

• Review recommendations with supervisor SOX PMO and stakeholders throughout the audit.

• Participate in formal meetings to discuss and finalize findings and recommendations.

• Adopts a strategic mindset for execution of daily tasks.

• Independent and objective in thinking with strong professional ethics.

• Supports and prepares foundational analytics for evidence-based decision making.

• Demonstrates strong learning agility.

• Understands policies drives accountability on business compliance.

• Views issues with a risk-based lens and develops appropriate mitigation plan.

• Plans and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).

• Aligns any audit findings with supervisor and SOX 404 Program Management Office who coordinates with team to align findings with key stakeholders.

3. Talent Management

• Demonstrates influencing skills and credibility.

4. 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.

5. 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.

• Strong oral and written communication skills in English.

• Has specialized knowledge in underlying business processes and accounting background.

• Strong analytical and quantitative skills strong interpersonal skills.

• 3-5 years of relevantexperience (Accounting Audit Finance Risk Management SOX or related compliance).

• 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 CISA or other equivalent certifications.

• Professional working experience in Accounting Finance and/or Auditing is strongly preferred.

• Fluency in multiple languages is preferred.

• Digital/ intelligent automation skills is a plus.

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