Salesforce SOX Analyst

Deloitte US-India Offices; Hyderabad; Híbrido; INR 1.500.000 - 2.600.000; Jornada completa

Descripción de la vacante

Deloitte US-India Offices in Hyderabad is seeking a Salesforce Administrator to govern environments with a strong emphasis on compliance and governance. You will ensure SOX/ITGC adherence, perform user access reviews, manage profiles/roles/permission sets, and support audits and remediation activities.

The role requires hands-on Sales Cloud and Service Cloud expertise, plus knowledge of security controls, change management, and deployment governance.

Formación

• 4 to 9 years of overall experience.
• 4+ years of Salesforce Administration experience in enterprise environments.
• Strong hands-on experience with Sales Cloud and Service Cloud.
• Experience in SOX Compliance, ITGC Controls, Audit Support, and User Access Reviews.
• Strong understanding of Profiles, Roles, Permission Sets, Sharing Rules.
• Security Controls.
• Experience with Change Management, Release Management, and Deployment Governance.
• Knowledge of SOQL, Reports, Dashboards, and Salesforce Security Architecture.
• Experience troubleshooting integrations, APIs, and connected apps.
• Salesforce Admin Certification (ADM-201) preferred.
• Experience with Copado, Git, OwnBackup, or similar tools is an advantage.
• Strong communication and stakeholder management skills.

Responsabilidades

• Administer and maintain Salesforce environments with a focus on compliance and governance.
• Ensure Salesforce changes adhere to SOX and ITGC requirements.
• Perform periodic user access reviews, permission audits, and security control validations.
• Manage profiles, roles, permission sets, and sharing rules.
• Support quarterly and annual audit activities, evidence collection, and remediation efforts.
• Drive change management, release management, and deployment governance processes.
• Generate and analyze reports, dashboards, and metrics using Salesforce reporting capabilities and SOQL.
• Troubleshoot integrations, API issues, connected applications, and access-related incidents.
• Coordinate with Security, Compliance, Internal Audit, and Business stakeholders.
• Manage backup, restoration, and environment health activities.

Conocimientos

Sales Cloud

Service Cloud

SOX Compliance

ITGC Controls

Audit Support

User Access Reviews

Profiles

Roles

Permission Sets

Sharing Rules

Security Controls

Change Management

Release Management

Deployment Governance

SOQL

Reports

Dashboards

Salesforce Security Architecture

APIs

Connected Apps

ADM-201

Copado

Git

OwnBackup

Stakeholder Management

Communication

Herramientas

Copado

Git

OwnBackup

Descripción del empleo

Role & responsibilities

• Administer and maintain Salesforce environments with a focus on compliance and governance.


• Ensure Salesforce changes adhere to SOX and ITGC requirements.


• Perform periodic user access reviews, permission audits, and security control validations.


• Manage profiles, roles, permission sets, and sharing rules.


• Support quarterly and annual audit activities, evidence collection, and remediation efforts.


• Drive change management, release management, and deployment governance processes.


• Generate and analyze reports, dashboards, and metrics using Salesforce reporting capabilities and SOQL.


• Troubleshoot integrations, API issues, connected applications, and access-related incidents.


• Coordinate with Security, Compliance, Internal Audit, and Business stakeholders.


• Manage backup, restoration, and environment health activities.

Preferred candidate profile

• 4 to 9 years of overall experience.


• 4+ years of Salesforce Administration experience in enterprise environments.


• Strong hands-on experience with Sales Cloud and Service Cloud.


• Experience in SOX Compliance, ITGC Controls, Audit Support, and User Access Reviews.


• Strong understanding of:


• Profiles


• Roles


• Permission Sets


• Sharing Rules


• Security Controls


• Experience with Change Management, Release Management, and Deployment Governance.


• Knowledge of SOQL, Reports, Dashboards, and Salesforce Security Architecture.


• Experience troubleshooting integrations, APIs, and connected apps.


• Salesforce Admin Certification (ADM-201) preferred.


• Experience with Copado, Git, OwnBackup, or similar tools is an advantage.


• Strong communication and stakeholder management skills.