Salesforce Administrator with SOX controls, ITGC, and Audit process

Role: Salesforce SOX Analyst

Location: Hyderabad - Full Time - Hybrid

Must have qualifications:

• Bachelor’s degree in engineering, Computer Science
• Proven experience managing Salesforce application as Admin for medium to large enterprises with globally distributed opertaions
• 6+ years of Salesforce Admin experience on Sales Cloud and Service Cloud
• Strong understanding of SOX controls, ITGC, and Audit process.
• Good oral and written communication skills with excellent collaborations skills.
• Must be able to work on-site and work flexible hours to collaborate with Global IT and business team members.

Technical Expertise

• Good knowledge on user profile, roles, permission sets and sharing rules
• Strong knowledge on Back up and Restoration tools, preferably on Own Data
• Extensive knowledge on SOQL queries, generating reports, dashboards and metrics
• Ability to troubleshoot API errors, connected apps, and thirdparty integrations
• Strong understanding of the Salesforce product suite, including Sales Cloud,
• Service Cloud, Community, as the Force.com
• Experience in Salesforce configuration, including flows, validation rules, and
• security controls.
• Solid understanding of environment management, release management and
• deployment methodologies preferably Git and Copado
• Minimum of 1-2 medium to large implementations experience

Preferred qualifications

• Manufacturing company experience is plus
• Prior hands-on SOX activities experience is plus
• Salesforce certified Administrator ADM-201
• Salesforce Advanced Administrator ADM -211 is plus