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:** CO015 One JNJ Bogota Building **Job Description:** Duties & Responsibilities • 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). • Designs test plans and testing approaches based on risk analysis and collects data to plan annual SOX testing. • 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. • Conducts 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. • Assesses for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners. • Aligns any audit findings with Manager who coordinates with team to align findings with key stakeholders. • Reviews recommendations with Manager and relevant stakeholders throughout the SOX audit. • Participates-in or leads formal meetings to discuss and finalize findings and recommendations. • Applies strategic thinking and innovative proposals on identifying control testing efficiencies to SOX 404 PMO. Qualifications • A minimum of a BA/BS degree is required in Accounting, Finance / other business discipline. • Strong oral and written communication skills in English (any additional language will be a plus) • Has specialized knowledge in underlying business processes and accounting background • Strong analytical and quantitative skills, Strong interpersonal skills • 3-5 years of relevant experience (Accounting, Audit, Finance, Risk Management, SOX or related compliance) • Ability to frame clear & concise communication across all relevant stakeholders