Salesforce SOX Analyst and SOD Compliance Specialist

2 days ago


India Cygnus Professionals Inc. Full time

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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