Salesforce SOX and SOD Analyst

3 weeks ago

palo alto, United States InterEx Group Full time

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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