Salesforce Administrator- SOX Audit

2 weeks ago

Hyderabad, Telangana, India CloudFulcrum Full time

Position: Salesforce Administrator (SOX Audit)

Role Overview

CloudFulcrum is seeking a Salesforce Administrator with strong functional experience in Salesforce and a working understanding of SOX (Sarbanes-Oxley) compliance controls . This is a functional role that focuses on aligning Salesforce configurations, processes, and change management practices with compliance requirements.

Key Responsibilities:

  • Experience level 10+ 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.

  • Salesforce Administrator

    4 weeks ago

    Hyderabad, Telangana, India Macquarie Group Full time

    Job DescriptionJoin the Macquarie Asset Management (MAM) team as a Salesforce Administrator and work closely with a highly collaborative and innovative team in the ongoing development and optimization of our Salesforce platform. In supporting project planning and stakeholder engagement, you will drive the successful delivery of Salesforce solutions that...

  • Salesforce Administrator Ii

    4 weeks ago

    Hyderabad, Telangana, India RealPage Full time

    Description SUMMARYJoin our team as a Salesforce Admin II where you will play a key role in enhancing our Salesforce platform This position requires expertise in building reports and dashboards as well as the ability to perform basic development tasks to support our business operations PRIMARY RESPONSIBILITIES Report and Dashboard Development Create...

  • Sr. Manager – SOX

    3 days ago

    Hyderabad, Telangana, India Amgen Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Career CategoryProcurementJob DescriptionRole Description:Let's do this. Let's change the world. We are seeking an individual who thrives in ambiguity, capable of shaping the global SOX & Compliance strategy with speed and precision. In this vital role, you will serve as the SOX & Compliance Lead.Reporting to the Process Mgmt., E2E Policies, & Performance...

  • Estuate - Salesforce TPM Operations Lead

    3 weeks ago

    Hyderabad, Telangana, India Estuate Software Pvt Ltd Full time

    Relevant Experience : 7 to 15 Years.Job Location : Hyderabad. Job Type : Full Time. Work Timing : General Shift. Company overview : About Estuate : At Estuate, more than 400 uniquely talented people work together, to provide the world with next-generation product engineering and IT enterprise services. We help companies reimagine their business for the...

  • Senior Salesforce Administrator

    4 days ago

    Hyderabad, Telangana, India Jaggaer Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    OverviewJAGGAER provides an intelligent Source-to-Pay and Supplier Collaboration Platform that empowers organizations to manage and automate complex processes while enabling a highly resilient, responsible, and integrated supplier base. With 30 years of expertise, we specialize in solving complex procurement and supply chain challenges across various...

  • Salesforce Platform Developer

    8 hours ago

    Hyderabad, Telangana, India beBeeAdministrator Full time US$ 8,00,000 - US$ 12,00,000

    Salesforce Administrator Role Summary:Our organization is seeking a seasoned Salesforce Administrator to join its Business Systems team. The successful candidate will play a pivotal role in supporting, enhancing, and expanding the Salesforce platform.Key Responsibilities:Serve as primary administrator for our Salesforce org with ~500 usersPerform standard...

  • Global Support Contract Specialist

    3 days ago

    Hyderabad, Telangana, India salesforce. Full time

    To get the best candidate experience please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts Job Category OperationsJob DetailsAbout SalesforceWere Salesforce the Customer Company inspiring the future of business with AI Data CRM Leading with our core values we help companies across every industry...

  • Global Support Contract Specialist

    6 days ago

    Hyderabad, Telangana, India Salesforce Full time US$ 90,000 - US$ 1,20,000 per year

    To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Job CategoryOperationsJob DetailsAbout SalesforceSalesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn't a...

  • Salesforce Analytics Cloud Administration Specialist

    1 day ago

    Hyderabad, Telangana, India beBeeCloud Full time ₹ 40,00,000 - ₹ 50,00,000

    Cloud Analytics Administrator JobWe are seeking a skilled Salesforce Einstein Analytics Cloud Administrator to join our organization in Hyderabad, India. The ideal candidate will have 5 years of experience in IT and expertise in Wave Analytics Development, Einstein Analytics, Jitterbit Integration tool, and EA integration with Salesforce.Key...

  • Specialist Operations Excellence

    3 weeks ago

    Hyderabad, Telangana, India McDonald's Full time

    About McDonald's:One of the world's largest employers with locations in more than 100 countries, McDonald's Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge...