Senior Associate
deloitte · Posted Nov 12, 2026
- Hyderabad, Telangana, India
- On-site
- Associate
- 6+ years
Salesforce SOX Analyst
Compensation
Beyond providing competitive salaries, we’re providing a community for innovators who want to make an immediate and significant impact.
Responsibilities
- Track and ensure Salesforce changes and user accesses are SOX compliant
- Perform periodic user access and permission audits
- Collaborate with Retail and Commerce Systems team and Sales, Service, Finance and Data Engineering teams to implement SOX requirements
- Partner with Internal Audit, IT Security, and Compliance teams to conduct quarterly, annual SOX audits, evidence collection and remediation of gaps
Requirements
- Bachelor’s degree in engineering, Computer Science or related technical field
- Master’s degree in engineering, Computer Science or related technical field
- Nice to have: Manufacturing company experience
- Nice to have: Prior SOX activities experience
- Nice to have: Salesforce certified Administrator ADM-201