SOX Business Analyst (Salesforce)

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 :

Strong SF Admin experience focused on Security Module - Org Level, Object Level, Record Level, Field Level Security, User Setup

Good with Excel / Gsheet.