Salesforce SOX & SOD Compliance Specialist

Aditi Consulting; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Aditi Consulting is seeking a skilled Salesforce SOX and SOD Analyst to join our IT team in ensuring Salesforce processes comply with SOX and SOD standards. The analyst will collaborate with cross-functional partners to assess and monitor controls related to Salesforce data, users, and configurations, and support audits.

Responsibilities include defining SOD user roles, validating configurations for SOX compliance, conducting risk assessments, and producing monitoring reports.

Qualifications

• 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.

Responsibilities

• Define and finalize Salesforce SOD user roles with stakeholders, documenting changes as user stories and coordinating with IT developers.
• Review Salesforce configurations, user roles and processes post-SOD to ensure SOX/SOD compliance and document controls.

Skills

Salesforce administrator

SOX compliance

SOD compliance

Security controls

Data governance

Audit trails

SOD conflicts resolution

Analytical skills

Communication skills

Education

Bachelor's degree (CS/IS)

Job description

Aditi Consulting is seeking a skilled Salesforce SOX and SOD Analyst to join our IT team in ensuring Salesforce processes comply with SOX and SOD standards. The analyst will collaborate with cross-functional partners to assess and monitor controls related to Salesforce data, users, and configurations, and support audits.

Responsibilities include defining SOD user roles, validating configurations for SOX compliance, conducting risk assessments, and producing monitoring reports.