JSox Compliance Analyst

Summary

Join Hitachi Digital, a leading digital transformation company, as a detail-oriented Salesforce J-SOX Compliance Manager. You will oversee user access controls, manage change management processes, maintain compliance documentation, support internal/external audits, and collaborate with cross-functional teams. This role requires strong Salesforce administration, J-SOX compliance, and communication skills. The ideal candidate will have a Bachelor's degree and 3+ years of relevant experience. Hitachi Digital offers a supportive and inclusive work environment with industry-leading benefits and flexible arrangements.

Requirements

• 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

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

Benefits

• Industry-leading benefits
• Flexible arrangements