Description
Seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our energetic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles.

Responsibilities
Responsibilities:
- SOD User Role Definition
- Work with various business stakeholders to review SOD, and finalize user roles within Salesforce to comply with SOX requirements
- Facilitate and drive all discussion related to SOD with business partners
- Document SOD changes in form of user stories, and coordinate implementation with internal IT developers
- SOX and SOD Compliance:
- Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations.




- Document all controls to safeguard the integrity of financial information stored and processed within Salesforce.
- Identify and mitigate risks associated with SOD conflicts in user roles.
- Risk Assessment:
- Perform risk assessments related to Salesforce configurations, user access, and data handling.
- Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.
- Audit Coordination:
- Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support.
- Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.
- Documentation:
- Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance.
- Create and update process flow diagrams, control matrices, and related documentation.
- Monitoring and Reporting:
- Establish monitoring mech

📌 SFDC SOX Business Analyst (India)
🏢 Zensar Technologies
📍 India