Salesforce ITGC Audit

15 hours ago

Pune, 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 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) ApprovalsReview Data Migration ApprovalsAssess System Migration Security ApprovalsVerify Data Migration Go-Live Approvals2. Salesforce ITGC Controls Testing (Approx. 30 Controls across 2 instances)Logical Security ControlsUser Provisioning (creation/change)User De-provisioningUser Access ReviewsAuthentication & Security Parameter ValidationAccess to Security ParametersDefault Account ManagementAdmin Access ControlsEmergency Access HandlingChange Management ControlsChange Process ComplianceChange Settings ReviewDevelopment AccessDebug AccessComputer & Network Operations ControlsInfrastructure MonitoringProblem & Incident ManagementNetwork Security & Server Patching Validation3. ITGC Queries, Data Extraction & Evidence Collection (Approx. 12 Controls)Extract and validate audit-relevant dataPrepare evidence for internal and external auditorsProvide clarifications and respond to audit queries

  • Salesforce ITGC Audit

    3 days ago

    Pune, Maharashtra, India Quantum Integrators Full time US$ 60,000 - US$ 1,20,000 per year

    Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Shift: 8 AM–5 PM EST | Start Date: 8 Dec 2025Type: 1 Full-Time + 1 ContractExperience: 5+ Yearsno 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....

  • Salesforce ITGC Audit

    1 day ago

    Pune, 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

    4 hours ago

    Pune, 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

    2 days ago

    Pune, 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+ 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

    15 hours ago

    pune, 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+ 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

    1 day ago

    Pune, 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

    4 hours ago

    Pune, 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

    1 day ago

    Pune, 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

    23 hours ago

    Pune, 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

    16 hours ago

    Pune, 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...