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 https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Financial Audit **Job Category:** Professional **All Job Posting Locations:** PH003 Paranaque **Job Description:** 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.