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This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams. The ideal candidate will leverage their expertise in Salesforce Administration to maintain compliance controls and manage system audits effectively. You'll work on identifying potential risks while focusing on process enhancements. Strong communication and organizational skills will aid in translating business requirements into actionable plans. Join us in making a significant impact in the compliance landscape remotely.
Accountabilities
- Ensure compliance with SOX and SOD regulations
- Collaborate with internal and external audit teams
- Conduct walkthroughs and audit meetings with stakeholders
- Identify and resolve SOD conflicts in user roles
- Manage Salesforce configurations for compliance purposes
- Create and maintain documentation including flow diagrams
- Translate business requirements for technical teams
Requirements
- Minimum 8+ years of experience in IT/Technology consulting
- Proven experience as a Salesforce Administrator
- Strong understanding of Salesforce security controls
- Experience in SOX compliance and audit processes
- Excellent verbal and written communication skills
- Ability to document and translate complex requirements
- Familiarity with Order to Cash business processes
Benefits
- Flexible work hours to support different time zones
- Opportunity to work remotely from anywhere
- Professional development and training opportunities
- Collaborative and innovative work environment
- Potential for growth within the company
Why Apply Through Jobgether?
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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