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SOX Business Analyst
Trigent Software Private Limited · Richmond Town
Pay₹1L–47La year, as listed
WhereRichmond TownKarnataka
TypeFull time
Posted24 Sep16 days ago, via Adzuna
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Day work
No vehicle or licence needed
About this job
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…
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