Lead Senior Associate | Engineering Foundry & Managed Services | Hyderabad | Engineering as a Servic

About the role

As a prospective candidate, you should possess: Deep understanding of SOX controls, IT General Controls (ITGC), and audit processes. Expertise in user roles, profiles, permission sets, and sharing rules. Experience troubleshooting APIs, connected apps, and third-party integrations.

What you'll do

• Ensure Salesforce environment is compliant with SOX (Sarbanes-Oxley) regulations
• Track and monitor Salesforce changes and user access to maintain SOX compliance
• Perform periodic user access reviews, audits, and permission validation
• Collaborate with Sales, Service, Finance, and Data Engineering teams to implement SOX requirements
• Partner with Internal Audit, IT Security, and Compliance teams for quarterly and annual SOX audits

What you need

• 6–11 yrs of experience
• SOX
• Salesforce
• Internal audit
• Troubleshooting
• Git
• B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA or M.Sc