Role & responsibilities

- Administer and maintain Salesforce environments with a focus on compliance and governance.
- Ensure Salesforce changes adhere to SOX and ITGC requirements.
- Perform periodic user access reviews, permission audits, and security control validations.
- Manage profiles, roles, permission sets, and sharing rules.
- Support quarterly and annual audit activities, evidence collection, and remediation efforts.
- Drive change management, release management, and deployment governance processes.
- Generate and analyze reports, dashboards, and metrics using Salesforce reporting capabilities and SOQL.
- Troubleshoot integrations, API issues, connected applications, and access-related incidents.
- Coordinate with Security, Compliance, Internal Audit, and Business stakeholders.
- Manage backup, restoration, and environment health activities.

Preferred candidate profile

- 4 to 9 years of overall experience.




- 4+ years of Salesforce Administration experience in enterprise environments.
- Strong hands-on experience with Sales Cloud and Service Cloud.
- Experience in SOX Compliance, ITGC Controls, Audit Support, and User Access Reviews.
- Robust understanding of:
- Profiles
- Roles
- Permission Sets
- Sharing Rules
- Security Controls
- Experience with Change Management, Release Management, and Deployment Governance.
- Knowledge of SOQL, Reports, Dashboards, and Salesforce Security Architecture.
- Experience troubleshooting integrations, APIs, and connected apps.
- Salesforce Admin Certification (ADM-201) preferred.
- Experience with Copado, Git, OwnBackup, or similar tools is an advantage.
- Strong communication and stakeholder management skills.

📌 Salesforce SOX Analyst (Hyderabad)
🏢 Deloitte US-India Offices
📍 Hyderabad