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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | IT Operations / EDP / MIS |
EmploymentType | Full-time |
Description:Have you mastered the balance between creativity and technology Do you want to be part of a company that is changing the way software is developed and used Salesforce is looking for candidates for the role of Program Manager to work on the Internal Audit-SOX Team within our high-growth company. The candidate must demonstrate strong initiative, ownership, passion as well as excellent management, teamwork, and problem-solving skills.The Program Manager is responsible for line of business support on complex Salesforce SOX Processes for Governance, risk and compliance (GRC) and also cater to managing organizations overall governance, enterprise risk management and compliance with regulations. The candidate should be able to think of GRC as a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements. The Program manager will be the primary process expert in their service area and will work in collaboration with the SOX team, business stakeholders, and other technology teams that impact their end to end business process area of expertise. The Job consists of working with the Compliance Manager to test the established internal controls over financial reporting for Salesforce.com. Testing will include Information Technology General Controls (i.e. testing controls over logical security, quarterly access reviews (QARs), physical security, change management, backups and recovery, and operations)Responsibilities:Understands all aspects of Salesforce configuration and technical/functional capabilities, including all changes and potential system implications related to SOX ProcessesProactively monitor services to identify issues.Maintains updated system documentation and Salesforce policies/proceduresActively transfers knowledge throughout organization, participates in knowledge sharing projects to develop best practices, leads knowledge sharing sessions, and mentors junior staff and new hiresMaintain and demonstrate 100% compliance with all written security policies, SOX procedures, and change management controls
Keyskills :
managementagileenterprise risk managementproject managementit general controlsdeliveryprogram managementsoftware as a servicegenerally accepted accounting principlesequal employment opportunity