Job description
Responsibilities: 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 an…
