SOX Audit BSA
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
- 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 to 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
