CPQ-Sales BA with SOX Expertise
2 weeks ago
Location: Remote (India)
Experience: 5+ years
Notice Period: Immediate to 15 days
Job 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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