SOX Business Analyst
3 days ago
About CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key Responsibilities:Experience level 6+ years IT / Technology / Hi Tech consulting background and experience (Functional)Ability to communicate effectively and interact with cross-functional teams.Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.Salesforce Administrator certification is highly desirable.Strong understanding of Salesforce security controls, data governance, and audit trails.Experience in identifying and resolving SOD conflicts in user roles.Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting.Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by managementWork with control owners to resolve any potential issues before formal audits.Partner with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk.Should have the basic knowledge in Order Management processes (Order to Cash).Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configurationGood to documenting and functional flow diagramTranslate the requirement to the technical team.Self-starter, motivated, well-organized.Good listener, Willing to learn new things and thrive in a fast-paced team environmentMust have skills: Strong SF Admin experience focused on Security Module - Org Level, Object Level, Record Level, Field Level Security, User SetupGood with Excel/Gsheet.
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SOX Consultant
2 weeks ago
Hyderabad, Telangana, India AKIRA Advisors LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearTitle:SOX Senior ConsultantLocation:RemoteJob Type:Full-TimeResponsibilities:Lead the execution of SOX engagements and testing programs.Review effectiveness of process controls and supervise junior analysts/consultants.Provide recommendations for strengthening internal controls and remediating control gaps.Ensure compliance with SOX requirements through...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey...
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SOX Business Analyst
2 weeks ago
hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey...
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Sox business analyst
5 days ago
Hyderabad, India CloudFulcrum Full timeAbout Cloud Fulcrum: Cloud Fulcrum is an innovative Salesforce Dev Ops transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey...
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SOX Compliance Analyst
3 weeks ago
Hyderabad, India Teamware Solutions Full timeJob Description Key Responsibilities: - Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements. - Conduct risk assessments and identify control gaps within business processes. - Coordinate and support SOX audit activities, including control testing and remediation efforts....
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SOX Business Analyst
2 weeks ago
hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
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SOX Business Analyst
1 week ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey Responsibilities:-...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
