Salesforce itgc audit & control testing specialist || 5+ years experienced

Salesforce ITGC Audit & Control Testing Specialist

Location : Pune / Nagpur (On-site)

Shift : 8 AM–5 PM EST | Start Date : 8 Dec 2025

Type : 1 Full-Time + 1 Contract

Experience : 5+ Years

no of positions : 2 (1 Full-Time + 1 Contract)

Job Summary :

We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances.

Key Responsibilities :

• Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration).
• Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations.
• Handle user provisioning / deprovisioning, access reviews, admin access, emergency access, and security parameter checks.
• Validate change processes, development / debug access, infrastructure monitoring, incident / problem management, and server patching.
• Execute data extraction, audit queries, and evidence collection.

Requirements :

Key Responsibilities :

1. Salesforce SDLC Phase Controls Testing (Approx. 5 Controls)

2. Salesforce ITGC Controls Testing (Approx. 30 Controls across 2 instances)

Logical Security Controls

Change Management Controls

Computer & Network Operations Controls

3. ITGC Queries, Data Extraction & Evidence Collection (Approx. 12 Controls)