Senior SOX Consultant

Cyber Security SOX implementation for Salesforce Job Description:

Should have 10 years of experience Should have implemented SOX Compliance

Should have knowledge on Salesforce for implementing SOX

Good Communication skills

Apply Technical Acumen

• Assess benchmark and research SOX and audit requirements to provide a point of view on audit requirements related to SOX controls.
• Manage multiple special projects under the umbrella of the SOX program (that are crossfunctional and multidisciplinary) serving in a project leadership capacity.
  • Assemble project teams collaborate on individual responsibilities develop project schedules determine resources needed to achieve milestones and overall objectives/outcomes execute project requirements and communications.
• Assist in the planning scoping and execution of walkthroughs and testing primarily for business process controls.
• Review testing exceptions facilitate the remediation of control gaps and escalate critical issues to senior management.

Drive Program Operations

• Collaborate with IT Program Manager to develop and provide regular status reporting of the overall SOX program to senior management.
• Maintain our SOX management tool AuditBoard to ensure it represents the most up to date status.
• Manage cosourced vendor budgets expectations and workpaper delivery from both the technical and program perspective to ensure alignment with plan quality and internal audit expectations.
• Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals and projections for Run the Business and new initiatives.

Preparing for a SOX Compliance Audit

To get ready for a SOX compliance audit you should update all reporting and auditing systems allowing you to pull reports that the auditor asks for. Also you will want to make sure any SOX compliance software you are using is working well in case they are checked.

A few things to keep in mind when preparing for a SOX audit:

Access

Access refers to how you control the digital and physical access to data.

Data Backup

Have offsite backups of financial records that are compliant with SOX standards.

Change Management

Outline how you would manage changes without compromising security.

Security

To verify security outline your plans for defending the system against breaches.

Maintain Regular SOX Compliance Status Reports

Make sure you have all compliance reports updated and ready for presentation.