Remote SOX Audit Business System Analyst

Jobgether; Remote; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading recruitment service is seeking a Senior SOX Audit BSA to ensure compliance with SOX regulations while working remotely. The role requires strong expertise in Salesforce Administration and 8+ years of IT consulting experience. Candidates will be responsible for collaborating with audit teams, managing compliance controls, and identifying risks to enhance processes. This position offers flexible work hours and opportunities for professional growth within a collaborative environment.

Benefits

Flexible work hours

Opportunity to work remotely

Professional development and training opportunities

Collaborative work environment

Potential for growth

Qualifications

• Minimum 8+ years of experience in IT/Technology consulting.
• Proven experience as a Salesforce Administrator.
• Excellent verbal and written communication skills.
• Strong understanding of Salesforce security controls.

Responsibilities

• Ensure compliance with SOX and SOD regulations.
• Collaborate with internal and external audit teams.
• Manage Salesforce configurations for compliance purposes.
• Create and maintain documentation including flow diagrams.

Skills

Salesforce Administration

SOX compliance

Communication

Documentation

Job description

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

Requirements

• 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

Benefits

• 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.

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