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Urgent opening for SOX and SOD Analyst | Palo Alto, CA Onsite at Alto, Texas, USA
Email: [email protected]
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Role:
SOX and SOD Analyst

Location:
Palo Alto, CA Onsite

Responsibilities:

SOD User Role
Definition

o

Work with various
business stakeholders within the Organization to review SOD, and finalize user
roles within Salesforce to comply with SOX requirements

o

Facilitate and drive
all discussion related to SOD with business partners

o

Document SOD changes
in form of user stories, and coordinate implementation with internal IT
developers

SOX and SOD
Compliance:

o

Post SOD
implementation, conduct review of Salesforce configurations, user roles, and
processes to ensure compliance with SOX and SOD regulations.

o

Document all controls
to safeguard the integrity of financial information stored and processed within
Salesforce.

o

Identify and mitigate
risks associated with SOD conflicts in user roles.

Risk Assessment:

o

Perform risk
assessments related to Salesforce configurations, user access, and data
handling.

o

Identify and
prioritize areas of potential risk within Salesforce systems and propose
mitigation strategies.

Audit Coordination:

o

Collaborate with
internal and external auditors during SOX audits, providing necessary
documentation and support.

o

Facilitate
walkthroughs and demonstrations to auditors, explaining the design and
effectiveness of internal controls.

Documentation:

o

Develop and maintain
comprehensive documentation of Salesforce processes, controls, and
configurations to support SOX and SOD compliance.

o

Create and update
process flow diagrams, control matrices, and related documentation.

Monitoring and
Reporting:

o

Establish monitoring
mechanisms to track changes in Salesforce configurations, user roles, and data.

o

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.

In-depth knowledge of
Sarbanes-Oxley Act and Segregation of Duties requirements and application to
Salesforce environments.

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

Warm Regards

Ankush
Suryavanshi

Sr.
Talent Acquisition Specialist

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Keywords: information technology California
Urgent opening for SOX and SOD Analyst | Palo Alto, CA Onsite
[email protected]
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Fri Oct 25 20:47:00 UTC 2024

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Location: Palo Alto, California