Salesforce ITGC Audit
3 weeks ago
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 extraction, and audit evidence preparation across multiple Salesforce instances.Key Responsibilities:- Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration). - Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations. - Handle user 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. - Execute data extraction, audit queries, and evidence collection.Requirements:- Minimum 5 years in Salesforce security audits/ITGC testing. - Strong knowledge of Salesforce audit processes. - Excellent communication; able to work independently.Key Responsibilities1. Salesforce SDLC Phase Controls Testing (Approx. 5 Controls)- Evaluate System Migration Plans (Project Charter) - Validate User Acceptance Testing (UAT) Approvals - Review Data Migration Approvals - Assess System Migration Security Approvals - Verify Data Migration Go-Live Approvals2. 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 HandlingChange Management Controls- Change Process Compliance - Change Settings Review - Development Access - Debug AccessComputer & Network Operations Controls- Infrastructure Monitoring - Problem & Incident Management - Network Security & Server Patching Validation3. 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
2 weeks ago
New Delhi, India Quantum Integrators Full timeRole: 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 timeRole: 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 timeRole: 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 timeRole: 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
3 weeks ago
New Delhi, India Quantum Integrators Full timeSalesforce 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...
-
Salesforce ITGC Audit
4 weeks ago
Delhi, India Quantum Integrators Full timeSalesforce 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...
-
IT Audit
4 weeks ago
New Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title:IT Audit Job Type:Full-Time Location:Delhi NCR Eperience:2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for ITGCs -...
-
ITGC Deputy Manager
2 weeks ago
New Delhi, India Cubical Operations LLP Full timeJob Title:ITGC DM Location:Coimbatore Experience:4+ years Employment Type:Full-time Preference:Early joiners preferred Key Responsibilities: ConductIT General Controls (ITGC)andApplication Controlstesting across key business systems. Supportinternal and statutory auditsby evaluating IT processes and control environments. Identifycontrol gaps , assess risk...
-
IT Audit
3 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for...
-
IT Audit
3 weeks ago
Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for...
