SOX Audit BSA

As a SOX Audit BSA, you will play a crucial role in maintaining compliance and addressing financial reporting risks. Your expertise in Salesforce administration and SOX processes will be key in guiding control owners and collaborating with audit teams. This role offers an opportunity to work with cross-functional teams and contribute to the company's overall compliance strategy. Responsibilities

• Ensure SOX and SOD compliance by administering Salesforce and identifying/resolving conflicts.
• Conduct SOX testing plans and participate in walkthroughs with process owners to address financial reporting risks.
• Work with control owners to resolve issues and ensure IT controls meet expectations.
• Partner with Internal and External Audit teams to maintain effective communication and collaboration.
• Translate business requirements into technical specifications for the development team.
• Document and create functional flow diagrams to support the understanding of processes.
• Stay updated with Order Management processes and Salesforce platform configurations.
• Act as a self-starter, motivated to learn and adapt in a fast-paced environment.
• Excellent communication and collaboration skills to interact with cross-functional teams.

Qualifications

• 10+ years of experience in IT/Technology consulting, with a functional background.
• Proven experience as a Salesforce Administrator, with a focus on SOX and SOD compliance.
• Strong understanding of Salesforce security controls, data governance, and audit trails.
• Experience in identifying and resolving SOD conflicts in user roles.
• Salesforce Administrator certification is highly desirable.
• Basic knowledge of Order Management processes (Order to Cash) and Salesforce platform configurations.
• Ability to document and create functional flow diagrams.
• Excellent communication and collaboration skills.
• Willingness to learn and adapt to new technologies and processes.
• Bachelor's degree in Computer Science, Information Technology, or a related field.

About UsAt Zensar, we’re “experience-led everything”. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether for our clients, our people, or the world around us, this belief powers everything we do. At the heart of our culture is ONE with Client - a set of four core values that reflect who we are and how we work: One Zensar, Nurturing, Empowering, and Client Focus.
Part of the $4.8 billion RPG Group, we’re a community of 10,000+ innovators across 30+ global locations, including Milpitas, Seattle, Princeton, Cape Town, London, Zurich, Singapore, and Mexico City. Explore Life at Zensar and join us to Grow. Own. Achieve. Learn. to be the best version of yourself.
We believe the best work happens when individuality is celebrated, growth is encouraged, and well-being is prioritized. We are an equal employment opportunity (EEO) and affirmative action employer, committed to creating an inclusive workplace. All qualified applicants will be considered without regard to race, creed, color, ancestry, religion, sex, national origin, citizenship, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veteran status.