Salesforce ITGC Audit

3 days ago

Pune, Maharashtra, India Quantum Integrators Full time US$ 60,000 - US$ 1,20,000 per year

Salesforce ITGC Audit & Control Testing Specialist

Location: Pune/Nagpur (On-site)

Shift: 8 AM–5 PM EST | Start Date: 8 Dec 2025

Type: 1 Full-Time + 1 Contract

Experience: 5+ Years

no of positions: 2 (1 Full-Time + 1 Contract)

Job 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 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 Account Management
  • Admin Access Controls
  • Emergency Access Handling

Change Management Controls

  • Change Process Compliance
  • Change Settings Review
  • Development Access
  • Debug Access

Computer & Network Operations Controls

  • Infrastructure Monitoring
  • Problem & Incident Management
  • Network Security & Server Patching Validation

3. ITGC Queries, Data Extraction & Evidence Collection (Approx. 12 Controls)

  • Extract and validate audit-relevant data
  • Prepare evidence for internal and external auditors
  • Provide clarifications and respond to audit queries

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