Job Title

Job DescriptionWe are seeking a seasoned SOX Audit Business Systems Analyst (BSA) with a strong background in IT, Technology, or Hi-Tech consulting. The ideal candidate will have proven experience as a Salesforce Administrator with a deep understanding of SOX (Sarbanes-Oxley) and SOD (Segregation of Duties) compliance. The candidate should be able to work collaboratively across functional teams to ensure the alignment of business requirements and compliance objectives.Mandatory Requirements:● 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.ROLES AND RESPONSIBILITIES● Act as the primary liaison for SOX-related audits and compliance reviews within the Salesforce ecosystem.● Conduct risk assessments and support the design and implementation of compliance controls.● Collaborate with business and IT teams to gather and analyze functional requirements.● Create comprehensive documentation including process flows, use cases, and control matrices.● Configure Salesforce platform to align with compliance and business needs.● Identify and remediate SOD conflicts in Salesforce user roles and permissions.● Work closely with audit teams to ensure control evidence and documentation are audit-ready.● Assist in preparing and executing SOX testing plans, walkthroughs, and risk assessments.● Provide timely updates and reports to stakeholders on compliance and audit progress.● Support training and awareness activities related to SOX and SOD compliance.