Sfdc-cpq-sales Ba with Experience in Sox

4 days ago

India Zensar Technologies Full time

Job Title: CPQ-Sales BA with experience in SOX
Location - India, Remote
Experience Range:

- CPQ-Sales BA with 5+ years of core experience, including expertise in SOX

Job Overview:
**Responsibilities**:

- SOD User Role Definition
- Work with various business stakeholders within the Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirements
- Facilitate and drive all discussion related to SOD with business partners
- Document SOD changes in form of user stories, and coordinate implementation with internal IT developers
- SOX and SOD Compliance:

- Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations.
- Document all controls to safeguard the integrity of financial information stored and processed within Salesforce.
- Identify and mitigate risks associated with SOD conflicts in user roles.
- Risk Assessment:

- Perform risk assessments related to Salesforce configurations, user access, and data handling.
- Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.
- Audit Coordination:

- Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support.
- Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.
- Documentation:

- Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance.
- Create and update process flow diagrams, control matrices, and related documentation.
- Monitoring and Reporting:

- Establish monitoring mechanisms to track changes in Salesforce configurations, user roles, and data.
- Generate regular reports on SOX and SOD compliance status, identifying and addressing any deviations promptly.

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 highly desirable.
- Strong understanding of Salesforce security controls, data governance, and audit trails.
- Experience in identifying and resolving SOD conflicts in user roles.
- Excellent analytical and problem-solving skills.
- Effective communication and collaboration abilities.

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