Jsox Compliance Analyst
3 weeks ago
Our Company We re Hitachi Digital a company at the forefront of digital transformation and the fastest growing division of Hitachi Group We re crucial to the company s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market Our group companies including GlobalLogic Hitachi Digital Services Hitachi Vantara and more offer comprehensive services that span the entire digital lifecycle from initial idea to full-scale operation and the infrastructure to run it on Hitachi Digital represents One Hitachi integrating domain knowledge and digital capabilities and harnessing the power of the entire portfolio of services technologies and partnerships to accelerate synergy creation and make real-world impact for our customers and society as a whole Imagine the sheer breadth of talent it takes to unleash a digital future We don t expect you to fit every requirement - your life experience character perspective and passion for achieving great things in the world are equally as important to us The role We are seeking a detail-oriented and compliance-driven professional to manage and support J-SOX audit activities related to our Salesforce platform The role requires close coordination with IT business teams and auditors to ensure effective implementation and documentation of controls across user access change management and business processes within Salesforce This position will be responsible for maintaining compliance with internal policies and external audit requirements supporting control testing and ensuring accurate up-to-date documentation The ideal candidate will have a solid understanding of Salesforce administration J-SOX compliance standards and the ability to bridge communication between technical and non-technical teams Key Responsibilities Oversee user access controls including provisioning deprovisioning and periodic access reviews Manage and monitor Salesforce change management processes ensuring adherence to approval workflows and documentation standards Maintain and update process and control documentation in alignment with J-SOX requirements Support internal and external audit activities including evidence collection walkthroughs and control testing Conduct regular reviews of system configurations and data flows for compliance risk Collaborate with cross-functional teams IT Finance Audit to ensure Salesforce changes meet J-SOX expectations Identify process improvements and assist in implementing automation or governance tools What you ll bring Bachelor s degree in Information Systems Business Accounting or related field 3 years of experience with Salesforce administration or support Knowledge of J-SOX compliance frameworks and IT General Controls ITGC Experience working with auditors and compliance teams Strong documentation and communication skills About us We re a global 1000-stong diverse team of professional experts promoting and delivering Social Innovation through our One Hitachi initiative OT x IT x Product and working on projects that have a real-world impact We re curious passionate and empowered blending our legacy of 110 years of innovation with our shaping our future Here you re not just another employee you re part of a tradition of excellence and a community working towards creating a digital future LI-RR1
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