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Niche Salesforce SOX/SOD compliance specialization reduces applicant pool.
Requires Salesforce plus SOX/SOD audit expertise, limiting cross-industry transferability.
Requires specific Salesforce SOX/SOD experience and admin skills, increasing screening strictness.
Define and finalize Salesforce user roles to enforce Segregation of Duties (SOD) and comply with Sarbanes-Oxley Act (SOX) requirements.
Conduct risk assessments, monitor Salesforce configurations, user roles, and processes to ensure SOX/SOD compliance.
Collaborate with auditors and internal teams to provide documentation, support audits, and report on compliance status.
Bachelor's degree in Computer Science, Information Systems, or related field.
Experience as a Salesforce Administrator focused on SOX and SOD compliance.
Strong understanding of SOX, SOD, Salesforce security controls, data governance, and audit trails.
Salesforce Administrator certification is highly desirable. Notice period: Not explicitly mentioned in the JD.
Experienced operating at the intersection of IT, compliance, and audit functions within Salesforce environments.
Skilled in translating SOX and SOD regulatory requirements into technical Salesforce role and security configurations.
Capable of managing cross-functional collaboration with business stakeholders and auditors to enforce and validate internal controls.