Salesforce ITGC Audit & Control Testing Specialist

Role : Salesforce ITGC Audit & Control Testing Specialist

Location : Pune / Nagpur (On-site)

Job type : Full Time Job

Shift : 8 AM–5 PM EST

Job Description :

Experience : 5+ Years

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)