Job Responsibilities:

✦   Understand SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting.

✦   Conduct or participate in walkthroughs and meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management.

✦   Work with control owners to resolve any potential issues before formal audits.

✦   Partner with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk.

✦   Document functional flow diagrams.

✦   Translate requirements to the technical team.

Job Requirements:

✦   10+ years IT / Technology / Hi Tech consulting background and experience (Functional).

✦   Ability to communicate effectively and interact with cross-functional teams.

✦   Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.

✦   Salesforce Administrator certification is highly desirable.

✦   Strong understanding of Salesforce security controls, data governance, and audit trails.

✦   Experience in identifying and resolving SOD conflicts in user roles.

✦   Basic knowledge in Order Management processes (Order to Cash).

✦   Configurational knowledge of the Salesforce platform like workflow, flow, and basic Salesforce configuration.

✦   Self-starter, motivated, well-organized.

✦   Good listener, willing to learn new things and thrive in a fast-paced team environment.

Job Application:

✦   Job Application Type: Link

​      Job Application Link: https://www.linkedin.com/jobs/search/?currentJobId=4394794249&f_TPR=r86400&keywords=salesforce&location=India&sortBy=R

Additional Details:

✦   Shift Timings: 10:00 AM to 7:00 PM.