Subcon_SFDC SOX SOD Audit BSA
1 day ago
Job RoleSFDC SOX SOD Audit BSAEducationAny GraduateExperience6 -8 yearsMust have skillSOX Audit BSAGood to have skillSOX Audit, SODLocationsPan IndiaRoles & ResponsibilitiesAbility 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 environment Responsibilities for Internal Candidates Notice Period0 -30 daysMode of WorkHybridMode of interviewVirtualNoteKindly contact us if you are interested
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SFDC SOX SOD Audit BSA
3 days ago
India Zensar Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per yearExperience 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...
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SFDC SOX SOD Audit BSA
23 hours ago
India Zensar Technologies Full time ₹ 6,00,000 - ₹ 12,00,000 per yearDescriptionExperience 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...
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Principal Internal Audit
7 days ago
Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time**Senior Audit Consultant - SOX & SAP Risk Controls**: **About GlobalFoundries** **Introduction** We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and...
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SOD Analyst
1 week ago
Bengaluru, India ABB Limited Full timeJob Description At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Manager -...
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Senior Process Analyst – SOX Audit
4 days ago
bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
4 days ago
bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst
3 days ago
Bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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SOD Analyst
2 weeks ago
Bangalore, India ABB Full timeAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Manager - Global SOD...
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Senior Process Analyst – SOX Audit
4 days ago
India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst
2 days ago
bangalore district, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
