Salesforce Compliance Expert for InterEx Group

5 days ago


Palo Alto, California, United States InterEx Group Full time

Job Type: Contract

Overview:

We are seeking a skilled Salesforce SOX and SOD Analyst to ensure the compliance of our Salesforce systems with industry standards.

Key Responsibilities:

  • SOD User Role definition, and documenting changes related to SOD with stakeholders
  • Coordinate SOD implementations across departments
  • Review Salesforce configurations to ensure SOX and SOD compliance post-implementation
  • Resolve identified SOD conflicts in a timely manner
  • Collaborate with auditors on documentation
  • Establish reporting mechanisms and generate regular reports on SOX and SOD compliance within Salesforce

Requirements:

  • Bachelor's degree in Computer Science or a related field, or equivalent experience
  • Salesforce Administrator Certification, with a proven track record as a Salesforce Administrator
  • In-depth knowledge of Sarbanes-Oxley Act and Segregation of Duties
  • Familiarity with Salesforce/SOX auditing processes

Estimated Salary Range: $80,000 - $110,000 per year



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