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SOX Functional Consultant with Salesforce || Remote (Profiles from Bay Area will be preferred first) at Bay, Arkansas, USA
Email: [email protected]
From:

khushboo,

Digital Dhara

[email protected]

Reply to:   [email protected]

Title:  SOX Functional Consultant with Salesforce

Location: Remote (Profiles from Bay Area will be preferred first)

Job description:

SOX consultant is pivotal in helping organizations establish and maintain internal controls to ensure compliance with SOX regulations.

Conducting a thorough risk assessment is essential to achieve SOX compliance in Salesforce.

Start by assessing your current Salesforce environment to identify potential risks and security vulnerabilities impacting compliance.

Evaluate the effectiveness of your existing controls and processes to mitigate these risks.

Provide recommendations on Internal Control Improvements: Evaluate existing internal controls, processes, and systems to identify weaknesses or inefficiencies.

Manage Implementation of Internal Control Improvements.

Collaborate with IT Compliance

Perform Walkthroughs and Test Internal Controls.

Manage Financial Reporting Spreadsheets Risk Compliance Program

Thanks & Regards,

Khushboo

[email protected]

Ph: 609-791-0074 Ext 115

Keywords: information technology
SOX Functional Consultant with Salesforce || Remote (Profiles from Bay Area will be preferred first)
[email protected]
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Thu Oct 03 21:31:00 UTC 2024

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