Job Description
SOX 404 Analyst
The SOX 404 Analyst will be responsible for identifying, assessing design, testing, and monitoring the company’s SOX 404 financial risks. The candidate will focus on testing key controls for Kenvue Legal Entities. The role will partner closely with various business partners, including leaders across the organization, and serve as the first level escalation for SOX testing related matters.
Reports to: SOX 404 Senior Analyst.
Location: Asia Pacific, Philippines, Metro Manila, Taguig (Hybrid).
Key Responsibilities
- Performs SOX 404 testing and drives compliance of Internal Controls over Financial Reporting and Sarbanes‑Oxley (SOX) requirements in coordination with the SOX 404 Program Management Office (PMO).
- Performs process walkthroughs and documents process narratives and/or process flows.
- Evaluates the design and operating effectiveness of key controls and provides recommendations on Finance busi...