Salesforce SOX Analyst

Role & responsibilities

• Administer and maintain Salesforce environments with a focus on compliance and governance.
• Ensure Salesforce changes adhere to SOX and ITGC requirements.
• Perform periodic user access reviews, permission audits, and security control validations.
• Manage profiles, roles, permission sets, and sharing rules.
• Support quarterly and annual audit activities, evidence collection, and remediation efforts.
• Drive change management, release management, and deployment governance processes.
• Generate and analyze reports, dashboards, and metrics using Salesforce reporting capabilities and SOQL.
• Troubleshoot integrations, API issues, connected applications, and access-related incidents.
• Coordinate with Security, Compliance, Internal Audit, and Business stakeholders.
• Manage backup, restoration, and environment health activities.

Preferred candidate profile

• 4 to 9 years of overall experience.
• 4+ years of Salesforce Administration experience in enterprise environments.
• Strong hands-on experience with Sales Cloud and Service Cloud.
• Experience in SOX Compliance, ITGC Controls, Audit Support, and User Access Reviews.
• Strong understanding of:
• Profiles
• Roles
• Permission Sets
• Sharing Rules
• Security Controls
• Experience with Change Management, Release Management, and Deployment Governance.
• Knowledge of SOQL, Reports, Dashboards, and Salesforce Security Architecture.
• Experience troubleshooting integrations, APIs, and connected apps.
• Salesforce Admin Certification (ADM-201) preferred.
• Experience with Copado, Git, OwnBackup, or similar tools is an advantage.
• Strong communication and stakeholder management skills.