Job Title

Position: SFDC - Business Function Analysis & Business ArchitectExp: 8+ YearsLocation: Pune, Bangalore, Chennai, Hyderabad & KolkataNotice: Immediate to 15 DaysJob DescriptionCore Skill Summary:Experienced Salesforce Administrator with 10+ years in IT, strong SOX/SOD compliance expertise, audit support, and cross-functional collaboration skills.Experience level 10+ years IT / Technology / Hi Tech consulting background and experience (Functional)Ability to communicate effectively and interact with cross-functional teams.Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.Salesforce Administrator certification is highly desirable.Strong understanding of Salesforce security controls, data governance, and audit trails.Experience in identifying and resolving SOD conflicts in user roles.Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reportingConduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by managementWork with control owners to resolve any potential issues before formal audits.Partner with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk.Should have the basic knowledge in Order Management processes (Order to Cash).Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configurationGood to documenting and functional flow diagramTranslate the requirement to the technical team.Self-starter, motivated, well-organized.Good listener, Willing to learn new things and thrive in a fast paced team environment