Salesforce SOX and SOD Compliance Specialist
2 weeks ago
Zensar Technologies is seeking a skilled Salesforce Administrator with expertise in SOX and SOD compliance to join our dynamic IT team.
Job Overview:We are looking for a detail-oriented professional to ensure our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards.
Responsibilities:- Define and implement SOD user roles within Salesforce to comply with SOX requirements
- Collaborate with business stakeholders to review and finalize SOD configurations
- Document SOD changes and coordinate implementation with internal IT developers
- Conduct regular reviews of Salesforce configurations, user roles, and processes to ensure SOX and SOD compliance
- Identify and mitigate risks associated with SOD conflicts in user roles
- Perform risk assessments related to Salesforce configurations, user access, and data handling
- Collaborate with internal and external auditors during SOX audits
- 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
- Strong understanding of Sarbanes-Oxley Act and Segregation of Duties requirements and application to Salesforce environments
- Excellent analytical and problem-solving skills
- Effective communication and collaboration abilities
Zensar Technologies is a global technology services company that helps clients thrive in an increasingly complex digital world. We are a team of hardworking, fun-loving, people-oriented technology enthusiasts who are passionate about helping our clients succeed.
We believe that diversity of backgrounds, thought, experience, and expertise fosters the robust exchange of ideas that enables the highest quality collaboration and work product.
Zensar is an equal opportunity employer and is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed.
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