Salesforce ITGC Audit
1 week ago
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 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 queriesRegards,Jagannath Gaddam
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Salesforce ITGC Audit
3 weeks ago
New Delhi, India Quantum Integrators Full timeRole: 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...
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Salesforce ITGC Audit
3 weeks ago
New Delhi, India Quantum Integrators Full timeCompany 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...
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Salesforce ITGC Audit
3 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...
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Salesforce ITGC Audit
3 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,...
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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...
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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...
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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...
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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...
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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 -...
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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...
