SOX IT Controls Analyst

About CloudFulcrum :

CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.

Position : SOX Audit BSA

Key Responsibilities :

• Experience level 6+ 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

Must have skills :