Salesforce ITGC Audit

3 weeks ago

New Delhi, India Quantum Integrators Full time

Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Shift: 8 AM–5 PM EST | Start Date: 8 Dec 2025 Type: 1 Full-Time + 1 Contract Experience: 5+ Years no of positions: 2 (1 Full-Time + 1 Contract)Job Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances.Key Responsibilities: Perform SalesforceSDLC phase control testing(migration plan, UAT, security approvals, data migration). ConductITGC controls testingacross Logical Security, Change Management, and IT Operations. Handleuser provisioning/deprovisioning , access reviews, admin access, emergency access, and security parameter checks. Validate change processes, development/debug access, infrastructure monitoring, incident/problem management, and server patching. Executedata extraction, audit queries, and evidence collection .Requirements: Minimum5 yearsin Salesforce security audits/ITGC testing. Strong knowledge of Salesforce audit processes. Excellent communication; able to work independently.Key Responsibilities:1. Salesforce SDLC Phase Controls Testing (Approx. 5 Controls) EvaluateSystem Migration Plans (Project Charter) ValidateUser Acceptance Testing (UAT) Approvals ReviewData Migration Approvals AssessSystem Migration Security Approvals VerifyData Migration Go-Live Approvals 2. Salesforce ITGC Controls Testing (Approx. 30 Controls across 2 instances) Logical Security Controls User Provisioning (creation/change) User De-provisioning User Access Reviews Authentication & Security Parameter Validation Access to Security Parameters Default Account Management Admin Access Controls Emergency Access Handling Change Management Controls Change Process Compliance Change Settings Review Development Access Debug Access Computer & Network Operations Controls Infrastructure Monitoring Problem & Incident Management Network Security & Server Patching Validation 3. ITGC Queries, Data Extraction & Evidence Collection (Approx. 12 Controls) Extract and validate audit-relevant data Prepare evidence for internal and external auditors Provide clarifications and respond to audit queries

  • Salesforce ITGC Audit

    3 weeks ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data...

  • Salesforce ITGC Audit

    3 weeks ago

    New Delhi, India Quantum Integrators Full time

    Company Profile:Quantum Integrators is an international strategy and business consulting group whose mission is to help clients create and sustain competitive advantage. As a truly client-focused firm, our highly trained and experienced consultants consider it their mandate to help client organizations achieve a 'quantum state.Position: Salesforce ITGC Audit...

  • Salesforce ITGC Audit

    3 weeks ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site)Job type:Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...

  • Salesforce ITGC Audit

    2 weeks ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site)Job type:Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...

  • Salesforce ITGC Audit

    2 weeks ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (Hybrid can be done) Shift: 8 AM–5 PM EST (06:30 pm to 03:30 am IST) Experience: 5+ Years Job Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing,...

  • Salesforce ITGC Audit

    3 weeks ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (Hybrid can be done) Shift: 8 AM–5 PM EST (06:30 pm to 03:30 am IST) Experience: 5+ Years Job Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing,...

  • Salesforce ITGC Audit

    1 week ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/NagpurJob type:Full Time JobShift: EST or UK ShiftJoining Timeline:Within 30 days of offer confirmation (immediate joiners preferred) Job Description:Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control...

  • Salesforce ITGC Audit

    1 week ago

    New Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/NagpurJob type:Full Time JobShift: EST or UK ShiftJoining Timeline:Within 30 days of offer confirmation (immediate joiners preferred) Job Description:Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control...

  • Salesforce ITGC Audit

    4 weeks ago

    Delhi, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM–5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...

  • Salesforce ITGC Audit

    4 weeks ago

    Delhi, India Quantum Integrators Full time

    Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Shift: 8 AM–5 PM EST | Start Date: 8 Dec 2025 Type: 1 Full-Time + 1 Contract Experience: 5+ Years no of positions: 2 (1 Full-Time + 1 Contract) Job Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control...