Senior Tech Audit and Compliance Analyst
salesforce.com - San Francisco, CA

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About salesforce.com:
Salesforce.com

transformed the enterprise software market with cloud computing. We’ve launched business apps and platforms that are as easy to use as

Amazon.com

and as social as Facebook. And now we’ve got our sights set on the next generation of cloud computing. Recognized as the world’s Most Innovative Company according to FORBES magazine, our portfolio of cloud computing technologies has revolutionized how companies manage and share business information. With more than 9,000 employees, the first enterprise cloud computing company to exceed $3.0B in annual revenue run rate, and more than 100,000 customers worldwide, we are proud to contribute to the success of companies of all sizes and industries, around the globe. We're also one of the "Best Places to Work" (FORTUNE). If you're passionate about innovation, come help revolutionize how companies collaborate and communicate with customers.

Position Summary

Salesforce.com, Inc. is looking to hire an outstanding Sr. Analyst with significant experience in compliance, process management and controls. Because of our innovative and entrepreneurial culture, we confront divers and often novel compliance and process issues relating to our cutting-edge on-demand application service technologies and our “software-as-a-service” business model. We support all aspects of the companies operations and aim to provide a superior compliance and process management service to all departments throughout the company in a very fast-paced and consistently changing environment. As a result, we are very careful about who we hire. We are looking for superior intelligence, experience, skills, and a personality and mindset match with our department and our company.

In the role of Sr. Analyst you will be responsible for ensuring that we remain compliant with our technology controls framework and drive continuous improvement of our controls to deliver tangible process improvements and strengthening of our controls framework. In addition, you will be responsible for interfacing with our regulatory audit teams and whenever necessary representing our technology controls environment to customers.

Essential Job Functions

Perform operational control tasks to ensure compliance with Technology controls

Assist process owners in the preparation and on-going maintenance of process documentation (policies, procedures, narratives, control matrices)

Manage, co-ordinate and perform audits of Salesforce.com’s controls environment

Proactively identify gaps or conflicts in existing processes and work to develop solutions

Communicate potential control gaps to Senior Management and coordinate cross functional team meetings to remediate and close control gaps

Assist with the education and training of process owners within the SFDC Technology Controls framework

Coordinate work assignments with process owners, external auditors, and internal auditors as necessary

Perform technology controls testing and report results to Senior Management

Assist with remediation of deficiencies

Work independently as well as part of a team

Other duties as assigned

Preferred Position Requirements

BS Degree in Computer Science or a technology related field.

Big 4 experience preferred

3-5 years experience within a Global On-demand environment with a focus on technology controls

3-5 years experience and proven success in process improvement within a technology environment

Willingness and ability to travel to domestic and international locations

Good organizational skills

Strong written and verbal communication skills across multiple levels and functions

Strong analytical and research skills

salesforce.com - 17 months ago - save job - block
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