SOX Business Analyst
1 week ago
About CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey Responsibilities:- Experience level 6+ years IT / Technology / Hi Tech consulting background and experience (Functional)- Ability to communicate effectively and interact with cross-functional teams.- Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.- Salesforce Administrator certification is highly desirable.- Strong understanding of Salesforce security controls, data governance, and audit trails.- Experience in identifying and resolving SOD conflicts in user roles.- Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting.- Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management- Work with control owners to resolve any potential issues before formal audits.- Partner with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk.- Should have the basic knowledge in Order Management processes (Order to Cash).- Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configuration- Good to documenting and functional flow diagram- Translate the requirement to the technical team.- Self-starter, motivated, well-organized.- Good listener, Willing to learn new things and thrive in a fast-paced team environmentMust have skills:- Strong SF Admin experience focused on Security Module - Org Level, Object Level, Record Level, Field Level Security, User Setup- Good with Excel/Gsheet.
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SOX Consultant
2 weeks ago
Hyderabad, Telangana, India AKIRA Advisors LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearTitle:SOX Senior ConsultantLocation:RemoteJob Type:Full-TimeResponsibilities:Lead the execution of SOX engagements and testing programs.Review effectiveness of process controls and supervise junior analysts/consultants.Provide recommendations for strengthening internal controls and remediating control gaps.Ensure compliance with SOX requirements through...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
3 days ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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Sox business analyst
5 days ago
Hyderabad, India CloudFulcrum Full timeAbout Cloud Fulcrum: Cloud Fulcrum is an innovative Salesforce Dev Ops transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey...
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SOX Business Analyst
2 days ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Compliance Analyst
3 weeks ago
Hyderabad, India Teamware Solutions Full timeJob Description Key Responsibilities: - Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements. - Conduct risk assessments and identify control gaps within business processes. - Coordinate and support SOX audit activities, including control testing and remediation efforts....
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SOX Business Analyst
2 weeks ago
hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
