Salesforce SOX and SOD Analyst

Location: Palo Alto, CAJob Type: ContractOverview:Urgently seeking a Salesforce SOX and SOD Analyst, preferably with a background as a Salesforce Administrator. The professionals suitable for this role will play a pivotal role in ensuring that Salesforce systems adhere to SOX and SOD Compliance Standards. The ability to communicate cross-functionally, monitor internal controls, and maintain thorough data documentation in relation to SOX and SOD is pivotal for this role.Key Responsibilities:SOD User Role definition, and documenting changes related to SOD with business partnersCoordinate SOD implementations with all relevant departments and partiesAfter SOD implementation, conduct review of Salesforce configurations to ensure SOX and SOD complianceIdentify SOD conflicts and resolve them in a timely mannerWork with SOX auditors and provide support, based on documentationEstablish reporting mechanism, and generate regular reports on SOX and SOD compliance status within Salesforce ecosystemQualifications:Bachelor's degree in Computer Science, Information Technology, a related field, or equivalent field experienceSalesforce Administrator Certification, and proven track record as a Salesforce AdministratorComprehensive understanding of Sarbanes-Oxley Act and Segregation of DutiesUnderstanding of Salesforce/SOX auditing processesIf you're interested in this role facilitated by InterEx, please apply to the LinkedIn posting, or reach out to Hannah on LinkedIn for further questions.

Created: 2025-01-14