Location: Palo Alto, CA

Job Type: Contract

Overview:

Urgently seeking a Salesforce SOX and SOD Analyst, preferably with a background as a Salesforce Administrator. The professionals suitable for this role will play a pivotal role in ensuring that Salesforce systems adhere to SOX and SOD Compliance Standards. The ability to communicate cross-functionally, monitor internal controls, and maintain thorough data documentation in relation to SOX and SOD is pivotal for this role.

Key Responsibilities:

• SOD User Role definition, and documenting changes related to SOD with business partners
• Coordinate SOD implementations with all relevant departments and parties
• After SOD implementation, conduct review of Salesforce configurations to ensure SOX and SOD compliance
• Identify SOD conflicts and resolve them in a timely manner
• Work with SOX auditors and provide support, based on documentation
• Establish reporting mechanism, and generate regular reports on SOX and SOD compliance status within Salesforce ecosystem

Qualifications:

• Bachelor’s degree in Computer Science, Information Technology, a related field, or equivalent field experience
• Salesforce Administrator Certification, and proven track record as a Salesforce Administrator
• Comprehensive understanding of Sarbanes-Oxley Act and Segregation of Duties
• Understanding of Salesforce/SOX auditing processes

If you're interested in this role facilitated by InterEx, please apply to the LinkedIn posting, or reach out to Hannah on LinkedIn for further questions.