Global Service Delivery Compliance and Reporting Senior Manager

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At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:
Procurement

Job Sub Function:
Multi-Family Procurement

Job Category:
Professional

All Job Posting Locations:
Taguig, National Capital Region (Manila), Philippines

Job Description:

The Global Source to Settle Compliance & Reporting Senior Manager is accountable for the consistent execution, governance, monitoring, and reporting of globally owned SOX controls across the Source to Settle service portfolio.

The role provides end-to-end oversight of control performance, evidence quality, issue remediation, and audit readiness across relevant processes, including Vendor Master Data (VMD), User Access Management (UAM), Purchase to Pay, Payments, and other in-scope Source to Settle services.

This role serves as the global point of accountability for globally owned controls across Source to Settle, aligning control owners, regional and hub teams, Risk & Compliance, Internal Audit, Technology, and process stakeholders to sustain effective, standardized, and scalable control execution.

Key Responsibilities
1.

Global SOX Control Execution


* Own end-to-end execution of globally owned SOX controls across the Source to Settle service portfolio, including VMD, UAM, and other in-scope processes.


* Establish clear execution requirements, calendars, evidence standards, handoffs, and escalation paths for each control.


* Ensure controls are performed completely, accurately, consistently, and within defined timelines across regions and delivery hubs.


* Maintain clear accountability across control performers, reviewers, control owners, and process stakeholders.

2.

Governance & Control Framework


* Establish and standardize global SOPs, controls, and governance processes


* Ensure consistent application of compliance controls across regions and delivery hubs


* Own compliance KPIs (e.g., audit findings, control effectiveness, remediation timelines)


* Drive ongoing monitoring and reporting of compliance performance

3.

Risk Management & Issue Resolution


* Proactively identify compliance risks and control gaps


* Lead root cause analysis with process teams and ensure timely remediation of audit fin...