Salesforce SOX Analyst and SOD Compliance Specialist
2 days ago
We are seeking a highly skilled Salesforce SOX and SOD Analyst to join our dynamic IT team at Cygnus Professionals Inc. in India. This is a contract-to-hire position that requires a minimum of 5 years of experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
Key Responsibilities:
- SOD User Role Definition: Define user roles within Salesforce to comply with SOX requirements, working closely with business stakeholders to review SOD and finalize roles.
- SOX and SOD Compliance: Ensure Salesforce configurations, user roles, and processes adhere to SOX and SOD regulations, documenting controls to safeguard financial information.
- Risk Assessment: Perform risk assessments related to Salesforce configurations, user access, and data handling, identifying potential risks and proposing mitigation strategies.
- Audit Coordination: Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support, facilitating walkthroughs and demonstrations to auditors.
Requirements:
- Bachelor's degree in computer science, Information Systems, or a related field.
- Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
- Salesforce Administrator certification is highly desirable.
- In-depth knowledge of Sarbanes-Oxley Act and Segregation of Duties requirements and application to Salesforce environments.
- Strong understanding of Salesforce security controls, data governance, and audit trails.
- Experience in identifying and resolving SOD conflicts in user roles.
Estimated Salary: ₹2,500,000 - ₹3,200,000 per annum, based on the required qualifications and experience. Note that this salary range is an estimate and may vary depending on various factors such as performance and location.
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