Salesforce Administrator - SOX Audit

As a Salesforce Administrator specializing in SOX (Sarbanes-Oxley) compliance controls, your primary focus at CloudFulcrum will be aligning Salesforce configurations, processes, and change management practices with regulatory requirements. With over 10 years of experience in IT/Technology/Hi-Tech consulting, you will play a vital role in ensuring effective communication and collaboration across cross-functional teams. Your key responsibilities will include leveraging your proven expertise as a Salesforce Administrator, specifically emphasizing SOX and SOD (Segregation of Duties) compliance. Holding a Salesforce Administrator certification would be advantageous as you navigate through Salesforce security controls, data governance, and audit trails to maintain a secure and compliant environment. In this role, you will demonstrate your proficiency in identifying and resolving SOD conflicts within user roles while comprehending SOX process flows, risk and control matrices, and business process narratives relevant to financial reporting. Your ability to conduct walkthroughs and engage in meetings with process and control owners will be instrumental in developing robust SOX testing plans to mitigate financial reporting risks. Collaboration with Internal and External Audit teams to ensure IT controls meet expectations and mitigate risks will be a crucial aspect of your role. Additionally, your familiarity with Order Management processes, such as Order to Cash, and expertise in Salesforce platform configuration elements like workflow, flow, and basic configurations, will be highly valuable. As a self-motivated and detail-oriented professional, you will excel in documenting functional flow diagrams, translating requirements to technical teams, and proactively addressing potential issues before formal audits. Your dedication to organizational excellence and proactive approach to compliance will be key assets in this role at CloudFulcrum.,