SOX Business Analyst

5 days ago

New Delhi, India CloudFulcrum Full time

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 BSAKey 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 management - Work 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 configuration - Good to documenting and functional flow diagram - Translate 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 Setup - Good with Excel/Gsheet.

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