| Hiring Salesforce SOX and SOD Analyst || Palo Alto, CA(Onsite Hybrid) at Palo Alto, California, USA |
| Email: [email protected] |
| Hi, Hope you are doing well, Please go through the job description and let me know if you are interested. Role: Salesforce SOX and SOD Analyst Location: Palo Alto, CA(Onsite Hybrid) Rate: $60/hr on c2c Job Description: Customer is seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles. Responsibilities: SOD User Role Definition Work with various business stakeholders within the Rubrik 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. 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. Regards , Sakshi Pandey Address : 15 Corporate Pl S, Suite #450, Piscataway Township, NJ 08854 : Sakshi.pandey @intellyk.com| Website : www.intellyk.com Disclaimer: This is not unsolicited mail. Under Bill 1618 Title III passed by the 105th USA Congress this email cannot be considered as spam as long as we include our contact information and an option to be removed from our emailing list. If you have received this message in error or, are not interested in receiving our emails, please accept our apologies. please reply with REMOVE in the subject line. All removal requests will be honored. We sincerely apologize for any inconvenience caused. Keywords: information technology golang procedural language California New Jersey Hiring Salesforce SOX and SOD Analyst || Palo Alto, CA(Onsite Hybrid) [email protected] |
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| Sat Nov 09 00:26:00 UTC 2024 |