PradeepIT Consulting Services Pvt Ltd
IT Services & IT Consulting
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SOX Audit BSA
Overlapping (till 9 PM IST)
Mandate skills
Business System Analyst
Salesforce Administrator
SOX Compliance
SOD Compliance
Participated in Internal and External Audits
Order to Cash Process
Minimum 8+ years of experience in IT/Technology/Hi-Tech consulting with a functional focus.
Proven experience as a Salesforce Administrator focused on SOX and SOD compliance.
Strong understanding of Salesforce security controls, data governance, and audit trails.
Experience in identifying and resolving SOD conflicts in user roles.
Deep understanding of SOX process flows, narratives, risk and control matrices related to business processes and IT systems.
Experience in conducting or participating in walkthroughs and audit meetings with process/control owners.
Ability to partner with Internal and External Audit teams to ensure IT controls meet audit expectations.
Basic knowledge of Order to Cash (O2C) business processes.
Hands-on experience in Salesforce platform configuration including workflows, flows, and basic setup.
Strong documentation skills, including creating functional flow diagrams.
Ability to translate business requirements to technical teams.
Excellent verbal and written communication skills.
Self-starter with a high level of motivation and organization.
Optional Requirements:
Salesforce Administrator Certification.
Prior experience supporting financial reporting platforms.
Familiarity with agile methodologies or project management practices
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PradeepIT Consulting Services Pvt Ltd
PradeepIT Consulting Services Pvt Ltd
PradeepIT Consulting Services Pvt Ltd
