JSox Compliance Analyst

Hitachi Careers; Singapore; Remote; SGD 60,000 - 80,000; Full time

Job summary

A global leader in digital transformation is seeking a detail-oriented compliance professional to manage J-SOX audit activities for their Salesforce platform. This role requires overseeing user access controls, managing Salesforce processes, and ensuring compliance with audit standards. The ideal candidate has over 3 years of Salesforce administration experience and a strong understanding of J-SOX regulations. Join a collaborative environment that values diversity and inclusion.

Benefits

Industry-leading benefits

Flexible work arrangements

Support for health and well-being

Qualifications

• 3+ years of experience with Salesforce administration/support.
• Knowledge of J-SOX and ITGC frameworks.
• Experience working with auditors and compliance teams.

Responsibilities

• Oversee user access controls, including provisioning and deprovisioning.
• Manage Salesforce change management processes.
• Support audit activities including evidence collection.

Skills

Salesforce administration

J-SOX compliance

Documentation skills

Communication skills

Education

Bachelor's degree in Information Systems, Business, Accounting, or related field

Job description

Location: India - Remote

Function: HD IT

Requisition ID: hidden_mobile

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 digital transformation market.

Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara, and more, offer comprehensive services spanning the entire digital lifecycle, from initial idea to full-scale operation and infrastructure.

Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities to accelerate synergy creation and make an impact for our customers and society.

We value diverse experiences, character, perspective, and passion as equally important to us.

The Role

We are seeking a detail-oriented and compliance-driven professional to manage J-SOX audit activities related to our Salesforce platform. The role involves coordinating with IT, business teams, and auditors to ensure controls are effectively implemented and documented across user access, change management, and business processes within Salesforce.

This position will maintain compliance with internal policies and external audit requirements, support control testing, and ensure accurate documentation. The ideal candidate will have a solid understanding of Salesforce administration, J-SOX standards, and effective communication skills between technical and non-technical teams.

Key Responsibilities

• Oversee user access controls, including provisioning, deprovisioning, and access reviews.
• Manage Salesforce change management processes, ensuring adherence to workflows and documentation standards.
• Maintain and update process and control documentation aligned with J-SOX.
• Support audit activities, including evidence collection, walkthroughs, and control testing.
• Review system configurations and data flows for compliance risks.
• Collaborate with IT, Finance, and Audit teams to ensure Salesforce changes meet J-SOX expectations.
• Identify and implement process improvements and automation tools.

Qualifications

• Bachelor's degree in Information Systems, Business, Accounting, or related field.
• 3+ years of experience with Salesforce administration/support.
• Knowledge of J-SOX and ITGC frameworks.
• Experience working with auditors and compliance teams.
• Strong documentation and communication skills.

About Us

We are a global team of over 1000 professionals, committed to Social Innovation through our One Hitachi initiative. We work on impactful projects blending 110 years of legacy with future-shaping innovation.

We champion diversity, equity, and inclusion, fostering a culture of empowerment and belonging.

Our Benefits

We support your health, wellbeing, and work-life balance with industry-leading benefits and flexible arrangements. Join us to experience autonomy, ownership, and a collaborative environment.