Senior Salesforce SOX Lead Developer and Compliance Specialist

3 days ago


RemoteBangalore, India Webority Technologies Full time

We are seeking an experienced Salesforce SOX Lead Developer to join our team at Webority Technologies.

About the Role

The ideal candidate will have a proven track record in Salesforce development with a strong focus on Sarbanes-Oxley (SOX) compliance.

As a Senior Salesforce SOX Lead Developer, you will be responsible for leading discussions on SOD compliance and coordinating with IT teams for implementation.

You will conduct post-implementation reviews of Salesforce configurations and user roles to ensure compliance, perform risk assessments to identify potential conflicts and risks in Salesforce configurations and user access, and support internal and external audits by providing necessary documentation and demonstrating internal controls.

Maintain and update comprehensive documentation on Salesforce processes and compliance controls, and monitor Salesforce changes to ensure continued SOX and SOD compliance through regular checks.

This role is ideal for someone with a strong understanding of SOX, SOD, and Salesforce security controls, excellent analytical, problem-solving, and communication skills.

A Bachelors degree in Computer Science, Information Systems, or a related field is required, along with 4-7 years of experience as a Salesforce Administrator with a focus on SOX and SOD compliance.

Salesforce Administrator certification is desirable.

Salary Range

$120,000 - $180,000 per year.

Key Responsibilities
  • Collaborate with business stakeholders to define and review SOD user roles within Salesforce in alignment with SOX requirements.
  • Lead discussions on SOD compliance and coordinate with IT teams for implementation.
  • Conduct post-implementation reviews of Salesforce configurations and user roles to ensure compliance.
  • Perform risk assessments to identify potential conflicts and risks in Salesforce configurations and user access.
  • Support internal and external audits by providing necessary documentation and demonstrating internal controls.
  • Maintain and update comprehensive documentation on Salesforce processes and compliance controls.
  • Monitor Salesforce changes to ensure continued SOX and SOD compliance through regular checks.
Requirements
  • Bachelors degree in Computer Science, Information Systems, or a related field.
  • 4-7 years of experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
  • Strong understanding of SOX, SOD, and Salesforce security controls.
  • Excellent analytical, problem-solving, and communication skills.
  • Salesforce Administrator certification is desirable.
Benefits

Webority Technologies offers a competitive salary range of $120,000 - $180,000 per year, plus benefits including health insurance, retirement plan, and paid time off.


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