Senior Associate | ITSM (IT Service Management) | Hyderabad | Engineering as a Service/ Operate (Hyderabad, IN)

Deloitte

6+ yrs Hyderabad Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join Lucid Motors, a pioneer in luxury electric vehicles, and contribute to shaping the future of mobility. We are seeking a dedicated Salesforce SOX Analyst to ensure our Salesforce environment adheres to SOX compliance standards. This role is crucial for maintaining the integrity and security of our critical customer-facing systems.

This position offers the opportunity to work alongside innovative minds and make a significant impact in a rapidly growing company. We believe in creating a supportive community for professionals driven by a passion for innovation and sustainability.

Responsibilities

As a Salesforce SOX Analyst, you will be instrumental in maintaining Salesforce SOX compliance. Your key responsibilities will include tracking and ensuring compliance of Salesforce changes and user access, conducting periodic user access and permission audits, and collaborating with various teams to implement SOX requirements.

You will partner with Internal Audit, IT Security, and Compliance teams to facilitate quarterly and annual SOX audits, manage evidence collection, and oversee the remediation of identified gaps. This role demands a strong understanding of Salesforce administration and robust SOX ITGC controls.

Qualifications

Ideal candidates will possess a strong background in Salesforce administration, change management, user access, and incident management, coupled with a solid grasp of SOX ITGC controls. A Bachelor’s degree in Engineering, Computer Science, or a related technical field is required, or a Master’s degree.

We require at least 6 years of experience managing Salesforce as an Administrator for medium to large enterprises with global operations, specifically on Sales Cloud and Service Cloud. Essential technical skills include proficiency in user profiles, roles, permission sets, sharing rules, backup and restoration tools (preferably Own Data), SOQL queries, reporting, and troubleshooting API errors.

Extensive knowledge of the Salesforce product suite, including Sales Cloud, Service Cloud, Community, and Force.com, is necessary. Experience with Salesforce configuration, flows, validation rules, security controls, environment and release management (Git, Copado), and at least 1-2 medium to large implementation experiences are also crucial. Manufacturing company experience and prior hands-on SOX activities are considered a plus.

Essential Skills

Salesforce AdministrationSOX ComplianceIT General Controls (ITGC)Change ManagementUser Access ManagementIncident ManagementSales CloudService CloudSOQLSalesforce ConfigurationEnvironment ManagementRelease ManagementGitCopado

Good to Have

Manufacturing ExperienceSOX ActivitiesSalesforce Certified Administrator (ADM-201)Salesforce Advanced Administrator (ADM-211)

Highlights

  • Actively hiring

More Details

RoleSenior Associate | ITSM (IT Service Management) | Hyderabad | Engineering as a Service/ Operate (Hyderabad, IN)
IndustryAutomotive, Luxury Goods
DepartmentInformation Technology, Auditing, Salesforce Administration
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Automotive

Senior Associate | ITSM (IT Service Management) | Hyderabad | Engineering as a Service/ Operate (Hyderabad, IN) at Deloitte | SkillMX | SkillMX