| Hybrid job requirement:-Sr Salesforce SOX and SOD Analyst needed at Palo Alto CA, USA !! at Palo Alto, California, USA |
| Email: [email protected] |
| From: Pradeep Peddireddy, Adbakx [email protected] Reply to: [email protected] Hi, . I hope you are doing great today. . Our client is looking to procure qualified candidates for the Sr Salesforce Admin SOX and SOD Analyst . Enclosed below is the Job Description for your reference. Kindly forward the resumes of qualified candidates in Word format, Contact details, Submission process format and Skill Matrix for further processing. . Title: Sr Salesforce SOX and SOD Analyst Location: Palo Alto CA , USA ( its a Hybrid role.. No Remote will be provided now or Later stages ) Duration: 12+ Months Contract Hourly rate: 60/hr C2C Number of Position: 1 Its for Implementation partner Note: Strictly no OPTS, CPT and H1B Transfer candidates consultants for this role. . NOTE: Please dont send resumes without Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) work experience as it mandatory for this position. . 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 o Work with various business stakeholders within the Rubrik 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. Submission process format First Name Middle Name Last Name Contact Number Email Address Skype Id / Zoom ID Available Start Date Best time to call you in Working hours Your preferred Interview time Slot Work Authorization Visa expire date Highest Qualification Year of Passing University Comfortable working on Dayone onsite role at Palo Alto CA Yes / No :- Last 4 Digits of SSN Total Years of Experience Total U.S.A. Years of Experience Current Location Willing to Relocate (Yes/No) Willing to Travel (Yes/No) Pay Rate (W2/1099/C2C) Profile Sourced from Vendor/Partner company is Consultant on there W2/1099/H1b If you not TechM Ex-employee then mention as N/A Ex-TechM Employee: If Ex-TechM Employee required ID NO: Reporting Manager: Project name: Exit reason: Last 3 Months' rating: Currently working Yes/No: Which Date/Month have you done with your Current project Or When is your project going to End Any possibility of Extension of the Project When we scheduled the Interview for you and at the same time you got a meeting then which one you preferred Skills Years of Experience Total Years of Experience Salesforce Salesforce Administrator Salesforce SOX Salesforce SOD Salesforce configurations, user roles, and data. Salesforce Administrator certification Sarbanes-Oxley Act Thanks & Regards Pradeep Peddireddy Adbakx Senior Client Account Manager Certified Minority Business Enterprise (MBE) E-Verify Employer | . . Keywords: information technology wtwo California Idaho Hybrid job requirement:-Sr Salesforce SOX and SOD Analyst needed at Palo Alto CA, USA !! [email protected] |
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| Tue Nov 12 22:17:00 UTC 2024 |