RE: Salesforce SOX and SOD Analyst -
Hi ,
Salesforce SOX and SOD Analyst
Palo Alto, CA (Hybrid)
Fulltime or Contract
JD:
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.
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.
Thanks & Regards
Gaurav Saini
Centraprise corp
Senior Talent Acquisition Specialist | USA
Ph(Mobile) : 848-209-8273
www.centraprise.com(E-verify)
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