Compliance Analyst

hace 2 semanas

Bogota, Colombia Johnson & Johnson A tiempo completo

At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity.

Diversity & Inclusion are crucial to continue building our history of groundbreaking and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion or any other trait, YOU are welcome in all open positions at the company

When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough

We are currently looking for a **Compliance SOX Analyst **located in **Bogota, Colombia.**

Compliance SOX 404 Analyst will identify, assess design, test, and supervise the company’s SOX 404 financial reporting risks. This area will focus on the testing of key controls for Management Reporting Companies (MRCs) across J&J.

You'll have engagement with various business partners including senior leaders across the organization and will be the first level management for the compliance professionals.
- Be compliant regarding laws and regulations, and follow guidelines in the J&J Credo
- Maintain Operational Excellence
- Performs process walkthroughs and documenting process narratives and/or process flows.
- Evaluates the design and operating efficiency of controls and provides recommendation on Finance business process improvements and efficiencies where appropriate to the 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.
- Participate in formal meetings to discuss and finalize findings and recommendations.

**Qualifications**

**Love this Role? See the requirements below**:

- Professional experience in finance, industrial engineering, economics, accounting or related.
- Generally, requires 3-4 Years Work Experience.
- Has specialized knowledge in underlying business processes, auditing 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 partners.
- Be open to new ideas, rapid change and embracing new technologies.
- English proficiency is required. Portuguese domain is desired.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

**Primary Location**
Colombia-Distrito Capital de Bogotá-Bogotá
- **Organization**
Johnson & Johnson de Colombia S.A. (7755)

**Job Function**
Finance

**Requisition ID**
2206068291W

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