Salesforce SOX Compliance Analyst

Aditi Consulting; Karnataka; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Aditi Consulting is seeking a skilled Salesforce SOX/SOD Analyst to join our IT team in overseeing SOX and SOD compliance for Salesforce. The role focuses on reviewing configurations, defining secure user roles, and coordinating with auditors to ensure controls are effective.

Responsibilities include risk assessment, documentation, and ongoing monitoring of Salesforce processes, data handling, and user access to safeguard financial information.

Formación

• Bachelor's degree in Computer Science, Information Systems, or a related field.
• Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
• Strong knowledge of Salesforce security controls, data governance, and audit trails.
• Excellent analytical and problem-solving skills.

Responsabilidades

• SOD User Role Definition: Review SOD and finalize Salesforce user roles to comply with SOX; document changes as user stories and coordinate with IT developers.
• SOX and SOD Compliance: Review configurations, user roles, and processes post-implementation to ensure SOX/SOD compliance; document controls.
• Risk Assessment: Identify and prioritize risks in Salesforce configurations, access, and data; propose mitigations.
• Audit Coordination: Support auditors during SOX audits, provide documentation and demonstrations.
• Documentation: Maintain process docs, control matrices, and diagrams for Salesforce controls.
• Monitoring and Reporting: Establish monitoring and reporting on SOX/SOD status and deviations.

Conocimientos

SOX compliance

SOD compliance

Audit support

Data governance

Educación

Bachelor's degree in CS/IS or related

Herramientas

Salesforce

Descripción del empleo

Client is seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles.

Summary

Client is seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles.

Responsibilities

• SOD User Role Definition: Work with various business stakeholders to review SOD, and finalize user roles within Salesforce to comply with SOX requirements. Facilitate and drive all discussions related to SOD with business partners. Document SOD changes in the form of user stories, and coordinate implementation with internal IT developers.
• SOX and SOD Compliance: Post SOD implementation, conduct a review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations. Document all controls to safeguard the integrity of financial information stored and processed within Salesforce. Identify and mitigate risks associated with SOD conflicts in user roles.
• Risk Assessment: Perform risk assessments related to Salesforce configurations, user access, and data handling. Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.
• Audit Coordination: Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support. Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.
• Documentation: Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance. Create and update process flow diagrams, control matrices, and related documentation.
• Monitoring and Reporting: Establish monitoring mechanisms to track changes in Salesforce configurations, user roles, and data. Generate regular reports on SOX and SOD compliance status, identifying and addressing any deviations promptly.

Requirements

• Bachelor's degree in Computer Science, Information Systems, or a related field.
• Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.

Required Skills

• Salesforce Administrator certification is highly desirable.
• In-depth knowledge of Sarbanes-Oxley Act and Segregation of Duties requirements and application to Salesforce environments.
• Strong understanding of Salesforce security controls, data governance, and audit trails.
• Experience in identifying and resolving SOD conflicts in user roles.
• Excellent analytical and problem-solving skills.
• Effective communication and collaboration abilities.

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