| I tried to reach you for the position of SOX and SOD Analyst in WFO -Palo Alto, CA (3 days in the office) My name is Raj Sr. Technical Recruiter with Techgene Solutions LLC. My client is looking at Alto, California, USA |
| Email: [email protected] |
| From: Raj, Techgene [email protected] Reply to: [email protected] I tried to reach you for the position of SOX and SOD Analyst in WFO -Palo Alto, CA (3 days in the office) My name is Raj Sr. Technical Recruiter with Techgene Solutions LLC. My client is looking SOX and SOD Analyst came across your resume on one of the job portals, and I think you are a great fit for this role. If you are interested in learning more, Id love to connect with you. Please review the Job description below and revert with an updated resume. Please share your profiles to [email protected] or you can reach me at 972-580-0247 Ext 253 SOX and SOD Analyst WFO -Palo Alto, CA (3 days in the office) Location WFO -Palo Alto, CA (3 days in the office) Will consider strong candidates that have compelling reasons to relocate or are rockstar candidates. Visa :USC, GC, H1, GC-EAD, H4 EAD. - Key Responsibilities of the Role: 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. What it takes to catch our eye Bachelor's degree in Computer Science, Information Systems, or a related field. Proven experience as a Salesforce Administrator with a focus on IAM or user management compliance. Salesforce Administrator certification is highly desirable. Strong understanding of Salesforce security controls, data governance, and audit trails. Excellent analytical and problem-solving skills. Effective communication and collaboration abilities. Keywords: information technology green card California |
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| Mon Mar 18 23:53:00 UTC 2024 |