Lead Senior Associate Full Time NEW

Role Description: Salesforce SOX Analyst

• 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.
• Handle audit evidence collection and remediation of identified gaps.
• Support change management, incident management, and access governance processes.
• Maintain system integrity, security, and compliance across Salesforce environments.

As a prospective candidate, you should possess:

• Strong experience as a Salesforce Administrator, especially in enterprise environments.
• Deep understanding of SOX controls, IT General Controls (ITGC), and audit processes.
• Expertise in user roles, profiles, permission sets, and sharing rules.
• Knowledge of SOQL, reporting, dashboards, and metrics generation.
• Experience troubleshooting APIs, connected apps, and third-party integrations.
• Hands-on experience with Salesforce configuration (flows, validation rules, security controls).
• Understanding of backup and restoration tools (preferably OwnBackup or similar).
• Knowledge of release and environment management tools (Git, Copado).
• Strong communication and collaboration skills across global teams.

Desired qualifications

• Bachelor’s or Master’s degree in Computer Science, Engineering, or a related field.
• 6+ years of Salesforce Admin experience (Sales Cloud and Service Cloud).
• Experience managing Salesforce for medium to large global enterprises.
• At least 1–2 implementations of medium to large-scale Salesforce projects.
• Experience with SOX compliance activities and audit processes (preferred).
• Exposure to manufacturing industry (preferred).
• Salesforce certifications:
• Salesforce Administrator (ADM-201) – required
• Salesforce Advanced Administrator (ADM-211) – preferred

Location and way of working.

Base location: Hyderabad

Your role as a Lead Sr Associate

• Salesforce SOX Analyst / Salesforce Administrator (Compliance Focus)
• Responsible for maintaining SOX compliance within Salesforce environments.
• Act as a bridge between business teams, IT security, and audit/compliance teams.
• Ensure secure, compliant, and efficient Salesforce operations.
• Support audit readiness, governance, and continuous improvement initiatives in Salesforce systems.