Salesforce Admin with SOX Audit BSA

Job Title: Salesforce Admin with SOX Audit BSA

Location: Palo Alto, CA

Duration: 12 Months

Responsibilities:

• Experience level 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.
• Understand the 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 other 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.
• Should have the basic knowledge in Order Management processes (Order to Cash).
• Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configuration
• Good documenting and functional flow diagram
• Translate the requirement to the technical team.
• Self-starter, motivated, well-organized.
• Good listener, Willing to learn new things and thrive in a fast-paced team environment

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Job Title: Salesforce Admin with SOX Audit BSA

Location: Palo Alto, CA

Duration: 12 Months

Responsibilities:

• Experience level 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.
• Understand the 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 other 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.
• Should have the basic knowledge in Order Management processes (Order to Cash).
• Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configuration
• Good documenting and functional flow diagram
• Translate the requirement to the technical team.
• Self-starter, motivated, well-organized.
• Good listener, Willing to learn new things and thrive in a fast-paced team environment

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.