Salesforce Analyst

4 weeks ago

Palo Alto, United States CloudFulcrum Full time

Job Overview:

Rubrik 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

  • Work with various business stakeholders within the Rubrik Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirements
  • Facilitate and drive all discussion related to SOD with business partners
  • Document SOD changes in form of user stories, and coordinate implementation with internal IT developers

SOX and SOD Compliance:

  • Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations.
  • Document all controls to safeguard the integrity of financial information stored and processed within Salesforce.
  • Identify and mitigate risks associated with SOD conflicts in user roles.

Risk Assessment:

  • Perform risk assessments related to Salesforce configurations, user access, and data handling.
  • Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.

Audit Coordination:

  • Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support.
  • Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.

Documentation:

  • Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance.
  • Create and update process flow diagrams, control matrices, and related documentation.

Monitoring and Reporting:

  • 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.

  • Salesforce Analyst

    1 month ago

    palo alto, United States CloudFulcrum Full time

    Job Overview:Rubrik 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...

  • Salesforce Analyst

    1 month ago

    Palo Alto, United States CloudFulcrum Full time

    Job Overview:Rubrik 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...

  • Salesforce Business Analyst

    6 days ago

    Palo Alto, United States Quantum World Technologies Inc. Full time

    We are 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...

  • Salesforce SOX and SOD Analyst

    3 weeks ago

    Palo Alto, United States Tekgence Inc Full time

    Job Title: Salesforce SOX and SOD AnalystLocation: Palo Alto, CA (Hybrid)Job Type: 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...

  • Salesforce Business Analyst

    1 month ago

    palo alto, United States Quantum World Technologies Inc. Full time

    This role is for a Salesforce Business Analyst (who have salesforce admin certification) + SOX KnowledgeThis is not a pure technical role. This role is more functional. Need BA experience.Client needs a BA who will take charge of processes and communication with cross functional team – will interact to find out why something is needed and what purpose.Need...

  • Salesforce Business Analyst

    1 month ago

    Palo Alto, United States Quantum World Technologies Inc. Full time

    This role is for a Salesforce Business Analyst (who have salesforce admin certification) + SOX KnowledgeThis is not a pure technical role. This role is more functional. Need BA experience.Client needs a BA who will take charge of processes and communication with cross functional team – will interact to find out why something is needed and what purpose.Need...

  • Salesforce Business Analyst

    4 weeks ago

    palo alto, United States Quantum World Technologies Inc. Full time

    This role is for a Salesforce Business Analyst (who have salesforce admin certification) + SOX KnowledgeThis is not a pure technical role. This role is more functional. Need BA experience.Client needs a BA who will take charge of processes and communication with cross functional team – will interact to find out why something is needed and what purpose.Need...

  • Salesforce SOX and SOD Analyst

    7 days ago

    palo alto, United States InterEx Group Full time

    Location: Palo Alto, CAJob Type: ContractOverview: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,...

  • Salesforce SOX and SOD Analyst

    3 weeks ago

    Palo Alto, United States InterEx Group Full time

    Location: Palo Alto, CAJob Type: ContractOverview: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,...

  • Salesforce SOX and SOD Analyst

    3 weeks ago

    palo alto, United States InterEx Group Full time

    Location: Palo Alto, CAJob Type: ContractOverview: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,...

  • Salesforce Analyst

    3 weeks ago

    Palo Alto, CA, United States CloudFulcrum Full time

    Job Overview:Rubrik 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...

  • Salesforce Business Analyst

    4 weeks ago

    Palo Alto, California, United States Acunor Full time

    Job Title:Salesforce Business Analyst - SOX ExpertiseJob Summary:Acunor is seeking a skilled Salesforce Business Analyst with expertise in SOX compliance to join our team. The ideal candidate will have a strong background in finance accounting IT systems and infrastructure, as well as experience in working with sizable organizations and interacting with...

  • Quantum World Technologies Inc. | Salesforce Business Analyst | palo alto, ca

    6 days ago

    palo alto, United States Quantum World Technologies Inc. Full time

    We are 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...

  • Salesforce Administrator with SOX

    1 month ago

    palo alto, United States Zensar Technologies Full time

    Why Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything we...

  • Salesforce Administrator with SOX

    2 months ago

    Palo Alto, United States Zensar Technologies Full time

    Why Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything we...

  • Salesforce Administrator with SOX

    1 month ago

    palo alto, United States Zensar Technologies Full time

    Why Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything we...

  • Pricing Analyst

    1 month ago

    Palo Alto, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long term contract employment opportunity for a Pricing Analyst in the technology industry. This role is based in San Francisco, California, and provides the flexibility of remote work. As a Pricing Analyst, you will be involved in strategizing, analyzing, and managing pricing data, collaborating with different...

  • Sales Operations Analyst

    6 days ago

    Palo Alto, United States Lumicity Full time

    A long-time client of mine is looking to hire a Sales Operations Analyst position to provide support to their Sales Operations team!The company is a prominent, market leading medical equipment manufacturer based out of the Bay Area, with operations all over the United States.This position is fully on-site in the Bay Area!Local applicants only, and U.S....

  • Lumicity | Sales Operations Analyst | palo alto, ca

    5 days ago

    palo alto, United States Lumicity Full time

    A long-time client of mine is looking to hire a Sales Operations Analyst position to provide support to their Sales Operations team!The company is a prominent, market leading medical equipment manufacturer based out of the Bay Area, with operations all over the United States.This position is fully on-site in the Bay Area!Local applicants only, and U.S....

  • Lumicity | Sales Operations Analyst | palo alto, ca

    6 days ago

    palo alto, United States Lumicity Full time

    A long-time client of mine is looking to hire a Sales Operations Analyst position to provide support to their Sales Operations team!The company is a prominent, market leading medical equipment manufacturer based out of the Bay Area, with operations all over the United States.This position is fully on-site in the Bay Area!Local applicants only, and U.S....