Salesforce SOX and SOD Analyst

job
  • InterEx Group
Sorry the Job you are looking for is no Longer available

Job Summary
Location
Palo Alto ,CA 94306
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
15 Dec 2024
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Job Description

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.

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