CPQ-Sales BA with SOX Expertise

2 weeks ago


Delhi, India Webority Technologies Full time
Job Title:

CPQ-Sales BA with SOX ExpertiseLocation:

Remote (India)Experience:

5+ yearsNotice Period:

Immediate to 15 daysJob Summary:We are hiring a

CPQ-Sales Business Analyst

with expertise in SOX compliance and SOD processes. The role involves defining user roles, ensuring Salesforce systems adhere to SOX standards, mitigating risks, and supporting audits.Key Responsibilities:Define and implement SOD-compliant Salesforce user roles.Review configurations to ensure SOX and SOD compliance.Perform risk assessments and resolve SOD conflicts.Provide documentation and support for SOX audits.Monitor changes and generate compliance reports.Qualifications:5+ years of experience in Salesforce with SOX focus.Strong knowledge of SOX, SOD, and Salesforce security controls.Salesforce Administrator certification (preferred).Excellent analytical and communication skills.



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