Add office photos
Engaged Employer
i
This company page is being actively managed by
Zensar Technologies Team. If you also belong to the team, you
can get access from
here
Zensar Technologies
Compare
All Filters
234 Zensar Technologies Jobs
SFDC-CPQ-Sales BA - SOX
5-10 years
₹ 34 - 19L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
SFDC-CPQ-Sales BA - SOX
Zensar Technologies
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Experience Range:- CPQ-Sales BA with 5+ years of core experience, including expertise in SOX
Job Overview:
We are seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles.
Responsibilities:
- SOD User Role Definition
- Work with various business stakeholders within the Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirements
- Facilitate and drive all discussion related to SOD with business partners
- Document SOD changes in form of user stories, and coordinate implementation with internal IT developers
- SOX and SOD Compliance:
- Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations.
- Document all controls to safeguard the integrity of financial information stored and processed within Salesforce.
- Identify and mitigate risks associated with SOD conflicts in user roles.
- Risk Assessment:
- Perform risk assessments related to Salesforce configurations, user access, and data handling.
- Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.
- Audit Coordination:
- Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support.
- Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.
- Documentation:
- Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance.
- Create and update process flow diagrams, control matrices, and related documentation.
- Monitoring and Reporting:
- Establish monitoring mechanisms to track changes in Salesforce configurations, user roles, and data.
- Generate regular reports on SOX and SOD compliance status, identifying and addressing any deviations promptly.
Qualifications:
- Bachelors degree in Computer Science, Information Systems, or a related field.
- Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
- Salesforce Administrator certification is highly desirable.
- In-depth knowledge of Sarbanes-Oxley Act and Segregation of Duties requirements and application to Salesforce environments.
- Strong understanding of Salesforce security controls, data governance, and audit trails.
- Experience in identifying and resolving SOD conflicts in user roles.
- Excellent analytical and problem-solving skills.
- Effective communication and collaboration abilities.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Sales roles with real interview advice
People are getting interviews at Zensar Technologies through
People are getting interviews through
(based on 160 Zensar Technologies interviews)
Job Portal
Campus Placement
Company Website
Referral
Recruitment Consultant
Walkin
41%
14%
10%
8%
6%
2%
19% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Zensar Technologies are saying
Sales salary at Zensar Technologies
reported by
2
employees
with 5-10
years exp.
₹23.9
L/yr - ₹30.5
L/yr
655%
more
than the average Sales Salary in India
View more details
What Zensar Technologies employees are saying about work life
based on 2.4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Zensar Technologies Benefits
Submitted by Company
Work From Home Team Outings Health Insurance Vacation & Paid Time Off Sabbatical
Submitted by Employees
View more benefits 
Compare Zensar Technologies with
TCS
Compare
Infosys
Compare
Wipro
Compare
HCLTech
Compare
Tech Mahindra
Compare
LTIMindtree
Compare
Mphasis
Compare
Hexaware Technologies
Compare
Persistent Systems
Compare
DXC Technology
Compare
NTT Data Information Processing Services
Compare
Sutherland Global Services
Compare
Virtusa Consulting Services
Compare
CGI Group
Compare
GlobalLogic
Compare
UST
Compare
Nagarro
Compare
Hewlett Packard Enterprise
Compare
Publicis Sapient
Compare
Atos
Compare
Similar Jobs for you
Zensar Technologies Mumbai Office Location
Mumbai, Maharashtra Office
Magnet House 2nd Floor, Magnet House Narottam Morarjee Marg, Ballard Estate, Mumbai - 400 001
Mumbai, Maharashtra
400001
400001
Integrated Cloud Consulting - Azure / AWS / GCP
10-18 Yrs
₹ 25 - 40L/yr
Hyderabad / Secunderabad, Pune, Bangalore / Bengaluru
Share an Interview