Salesforce SOX Compliance Expert

1 week ago


Delhi, Delhi, India Webority Technologies Full time

Job Title: Salesforce SOX Compliance Expert

Job Summary:

We are seeking a highly skilled Salesforce SOX Compliance Expert to join our team at Webority Technologies. As a key member of our team, you will be responsible for ensuring the compliance of our Salesforce implementation with SOX requirements.

About the Role:

The ideal candidate will have a strong background in Salesforce administration, with a focus on SOX and SOD compliance. You will lead discussions on SOD compliance, collaborate with business stakeholders to define and review SOD user roles, and conduct post-implementation reviews of Salesforce configurations and user roles to ensure compliance.

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.

Requirements:

We are looking for a candidate with the following qualifications:

  • 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 desirable.
  • Strong understanding of SOX, SOD, and Salesforce security controls.
  • Excellent analytical, problem-solving, and communication skills.

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