Salesforce ITGC Audit

6 days ago

Pune, India Quantum Integrators Full time

Role: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/NagpurJob type: Full Time JobShift: EST or UK ShiftJoining Timeline: Within 30 days of offer confirmation (immediate joiners preferred)Job 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 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 Responsibilities1. 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 Approvals2. 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

    19 hours ago

    Pune, Maharashtra, India Quantum Integrators Full time

    Salesforce 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 weeks ago

    Pune, India Quantum Integrators Full time

    Role: 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

    3 weeks ago

    Pune, India Quantum Integrators Full time

    Role: 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

    3 weeks ago

    Pune, India Quantum Integrators Full time

    Role: 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

    2 weeks ago

    Pune, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (Hybrid can be done) Shift: 8 AM–5 PM EST (06:30 pm to 03:30 am IST) Experience: 5+ YearsJob Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing,...

  • Salesforce ITGC Audit

    3 weeks ago

    Pune, India Quantum Integrators Full time

    Role: 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 weeks ago

    Pune, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/Nagpur (Hybrid can be done)Shift: 8 AM–5 PM EST (06:30 pm to 03:30 am IST)Experience: 5+ YearsJob Summary: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

    6 days ago

    Pune, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing SpecialistLocation: Pune/NagpurJob type: Full Time JobShift: EST or UK ShiftJoining Timeline: Within 30 days of offer confirmation (immediate joiners preferred)Job Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control...

  • Salesforce ITGC Audit

    1 week ago

    Pune, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur Job type: Full Time JobShift: EST or UK ShiftJoining Timeline: Within 30 days of offer confirmation (immediate joiners preferred)Job Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control...

  • Salesforce ITGC Audit

    1 week ago

    Pune, India Quantum Integrators Full time

    Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur Job type: Full Time JobShift: EST or UK ShiftJoining Timeline: Within 30 days of offer confirmation (immediate joiners preferred)Job Description:Experience: 5+ YearsWe are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control...