Description

Manage SOX and Segregation of Duties (SOD) compliance within the Salesforce environment.

This role is on-site.

Responsibilities

• Define user roles and access levels to maintain security standards.
• Assess risks and identify Segregation of Duties (SOD) conflicts.
• Monitor Salesforce security controls and data governance protocols.
• Resolve identified SOD conflicts and implement corrective actions.
• Support audit processes and maintain all necessary compliance documentation.

Required Skills

• 5+ years of core experience in a similar role.
• Experience as a Salesforce Administrator with a specific focus on SOX and SOD.
• Practical knowledge of Salesforce security controls and audit trails.
• Working knowledge of the Sarbanes-Oxley Act (SOX).
• Expertise in Segregation of Duties (SOD) compliance and conflict resolution.
• Strong analytical and problem-solving skills.
• Ability to manage data governance requirements.

Preferred Skills

• Salesforce Administrator certification.

Key Skills

Education

Any Graduate