Salesforce ITGC Audit
1 day ago
Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM–5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances. Key Responsibilities: Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration). Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations. Handle user provisioning/deprovisioning , access reviews, admin access, emergency access, and security parameter checks. Validate change processes, development/debug access, infrastructure monitoring, incident/problem management, and server patching. Execute data extraction, audit queries, and evidence collection . Requirements: Minimum 5 years in Salesforce security audits/ITGC testing. Strong knowledge of Salesforce audit processes. Excellent communication; able to work independently. Key Responsibilities 1. Salesforce SDLC Phase Controls Testing (Approx. 5 Controls) Evaluate System Migration Plans (Project Charter) Validate User Acceptance Testing (UAT) Approvals Review Data Migration Approvals Assess System Migration Security Approvals Verify Data Migration Go-Live Approvals 2. Salesforce ITGC Controls Testing (Approx. 30 Controls across 2 instances) Logical Security Controls User Provisioning (creation/change) User De-provisioning User Access Reviews Authentication & Security Parameter Validation Access to Security Parameters Default
-
Salesforce ITGC Audit
3 days ago
Pune, Maharashtra, India Quantum Integrators Full time US$ 60,000 - US$ 1,20,000 per yearSalesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Shift: 8 AM–5 PM EST | Start Date: 8 Dec 2025Type: 1 Full-Time + 1 ContractExperience: 5+ Yearsno of positions: 2 (1 Full-Time + 1 Contract)Job Summary:We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing....
-
Salesforce ITGC Audit
3 hours ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
1 day ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
2 days ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
14 hours ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
13 hours ago
pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
3 hours ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
1 day ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (On-site)Job type: Full Time JobShift: 8 AM–5 PM ESTJob Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
14 hours ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM–5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...
-
Salesforce ITGC Audit
21 hours ago
Pune, India Quantum Integrators Full timeRole: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM–5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data...
