This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams. The ideal candidate will leverage their expertise in Salesforce Administration to maintain compliance controls and manage system audits effectively. You'll work on identifying potential risks while focusing on process enhancements. Strong communication and organizational skills will aid in translating business requirements into actionable plans. Join us in making a significant impact in the compliance landscape remotely.
Accountabilities- Ensure compliance with SOX and SOD regulations
- Collaborate with internal and external audit teams
- Conduct walkthroughs and audit meetings with stakeholders
- Identify and resolve SOD conflicts in user roles
- Manage Salesforce configurations for compliance purposes
- Create and maintain documentation including flow diagrams
- Translate business requirements for technical teams
- Minimum 8+ years of experience in IT/Technology consulting
- Proven experience as a Salesforce Administrator
- Strong understanding of Salesforce security controls
- Experience in SOX compliance and audit processes
- Excellent verbal and written communication skills
- Ability to document and translate complex requirements
- Familiarity with Order to Cash business processes
- Flexible work hours to support different time zones
- Opportunity to work remotely from anywhere
- Professional development and training opportunities
- Collaborative and innovative work environment
- Potential for growth within the company
Why Apply Through Jobgether?
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
#LI-CL1
-
Japan JobgetherThis position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. · Join us in making a significant impact in the compliance landscape remotely. ...
-
Japan JobgetherThis position plays a critical part in overseeing operational audit activities for approximately 695 sites. · ...
-
Tokyo Robert HalfAn Internal Audit Manager is sought to support IT internal audits and evaluate IT controls in a large manufacturing and distribution business with hybrid remote work opportunities. · Fluent Japanese and business level EnglishAbility to clearly convey audit objectives and findings ...
-
Project Manager
1ヶ月前
Tokyo RakutenJob Description · Providing high-quality services promptly and maximizing customer satisfaction are part of Rakuten Group's core principles. · In order to realize this strategy, it is essential to strengthen internal controls in accordance with J-SOX (Japanese version of the SOX ...
-
Tokyo WiproOrganize and lead CAB and ECAB meetings. · Review and assess change requests for riskand impact. · Ensure documentationand approvals are completeand audit-ready. · Monitorchange implementationand post-change reviews. · Maintainchangelogsand generatecompliance reports. · Collabora ...
-
Japan JobgetherWe are currently looking for a Senior Compliance Writer - REMOTE. · This position is posted by Jobgether on behalf of a partner company.In this role, you will create authoritative content that educates and engages senior enterprise audiences on critical topics such as risk manag ...
-
Project Manager
4週間前
Tokyo Rakuten Full timeWe are seeking a project manager with specialized knowledge and experience to strengthen internal controls, including J-SOX compliance. · Planning, execution, monitoring, and responding to deficiencies in J-SOX-compatible projects · Establishing Internal Control Framework and Imp ...
-
Tokyo Rakuten+The Internal Auditor will report to the managers and perform financial, operational, compliance, IT, privacy, and J-SOX audits in accordance with the Rakuten Group internal audit plan. · +Audit Risk Assessment And Planning · Conducting Audit · J-SOX Annual Assessment · ...
-
Internal Auditor
2週間前
Tokyo RakutenWe support the growth of the company through business audits ISMS internal audits and J-SOX evaluation work while also creating an environment where employees can feel secure in stepping on the gas. · Business and organizational audits · J-SOX evaluation · Coporate audits · ISMS ...
-
Internal Auditor
2週間前
Tokyo Rakuten Full time+We support the growth of the company through business audits, ISMS internal audits, and J-SOX evaluation work, · +Business and organizational audits · J-SOX evaluation · Corporate audits · ...
-
GL Accounting Lead
4週間前
Tokyo CooperVision $1,200,000 - $2,000,000 per yearThe General Accounting Lead plays a pivotal role in supporting accounting operations for CooperVision's second largest global entities.Key responsibilities include managing general ledger activities, tax filings and supporting the audit processes. · Responsible for general ledger ...
-
Tokyo Specialized Group+Job summary · Internal Audit Manager - SaaS (Hybrid, Up to 15m) · Establish internal audit department policies and frameworks · Plan and execute J-SOX compliance phases · ...
-
Japan BoxBox is the leader in Intelligent Content Management. Our platform enables organizations to fuel collaboration, manage the entire content lifecycle, secure critical content, and transform business workflows with enterprise AI. · ...
-
Japan Jobgether+ This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE.+ · +This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements,+ensuring compliance with industry standards and ...
-
Japan TE ConnectivityPrimary purpose is to support JASEAN local operation finance team. · ...
-
Japan EuromonitorThis position is for freelance contract work only. All work is coordinated remotely. Euromonitor International is looking for a self-starting freelance analyst with a business, economics or scientific background who will take charge of FMCG market research projects. · ...
-
ba/pm
1ヶ月前
Tokyo Jobs via eFinancialCareersThe Equity Business Analyst / Project Manager will work closely with Equity Trading, · Sales and Technology teams to deliver change initiatives across front-office trading platforms and related systems.Key Responsibilities · Partner with Equity Trading and Sales to gather analyse ...
-
Japan JobgetherThis position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Fusion FAH Analyst - REMOTE. In this role, you will be integral to managing and supporting financial accounting processes within the Oracle Fusion Financial Accounting Hub ( ...
-
Japan JobgetherWe are currently looking for a Remote Security Compliance Analyst. · Maintain and improve security policies and controls across the platform. · Perform compliance validation and prepare for audits. · ...
-
Head of IT
4週間前
Tokyo Specialized GroupThe Head of IT for Japan will be responsible for the overall technology strategy delivery and operational stability of the firm's Japan business. · 15+ years of IT experience within investment banking capital markets or financial services with senior leadership responsibility. · ...
-
Japan JobgetherThis position is posted by Jobgether on behalf of a partner company. We are currently looking for a Business Solutions Analyst - REMOTE. · ...
