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Salesforce.com, Inc Sr. Analyst, SOX & ITGC Compliance - Slack in Boston, Massachusetts

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Products and Technology

Job Details

The SOX and ITGC Compliance, Sr. Analyst will have primary responsibility for ensuring effectiveness of all IT General Controls (ITGCs) and application controls related to Business Technology. This position will act as the primary point of contact between IT and internal / external auditors to provide leadership in managing auditing activities, requests and developing responses to audit findings, leading remediation of audit findings. The role will also work closely with accounting business partners to ensure that SOX controls that involve business systems are implemented and operating effectively.

Slacks Business Technology department is the foundation that enables every Slack team to do the best work of their lives. We make using technology simple, and ensure every solution offers insight and impact. Slack has a positive, diverse, and supportive culturewe look for people who are curious, inventive, and work to be a little better every single day. In our work together we aim to be smart, humble, hardworking and, above all, collaborative. If this sounds like a good fit for you, why not say hello?

What you will be doing

  • Provide quality assurance of all IT General Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls.

  • Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology

  • Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits

  • Provide risk metrics to management regarding audit performance and findings

  • Assist control owners with root cause analysis and track risk management action plan progress

  • Guide efforts to create common control framework and uniform compliance reporting standard

  • Stay up to date on changes to systems and applications and provide guidance on related controls

  • Performing examination of IT General controls and application controls to determine design and operational effectiveness

  • Conducting IT controls management testing of controls independent of the audit schedule to save time during audits

  • Identifying and tracking assessment/audits using performance metrics

  • Implementing and supervising the issue tracking and resolution process

  • Reviewing the audit assessments conducted by both internal and external audit teams

  • Collaborating with both internal and external auditors and risk and compliance teams

  • Reviewing third-party vendor attestation and audit reports, and providing feedback to business leaders and risk owners

  • Provide relevant awareness training to control owners

What you should have

  • Bachelors Degree in Business, Accounting, Information Technology, or other quantitative discipline

  • 5+ years of audit/assessment experience with SOX

  • Experience with project management best practices

For Colorado-based roles: Minimum annual salary of $104,600. You may also be entitled to receive bonus and benefits.

About Salesforce

Founded in 1999, Salesforce is the global leader in Customer Relationship Management (CRM). Companies of every size and industry are using Salesforce to transform their businesses, across sales, service, marketing, commerce, and more by connecting with customers in a whole new way. We harness technologies that can revolutionize companies, careers, and, hopefully, our world.

Salesforce is built on a set of four core values: Trust, Customer Success, Innovation, and Equality. By making technology more accessible, we're helping create a future with greater opportunity and equality for all. This has taken our company to great heights, including being named one of the FORTUNE "100 Best Companies to Work For®" for 12 years in a row.

There are those who choose to work with the best and brightest. And then, there are those who want to do more than just a job. They are the ones improving lives, not only their careers. Having an impact now instead of later. Doing something that’s so much bigger than themselves, an industry, and their company.

We believe everyone can be a Trailblazer. Join Salesforce and discover a future of new opportunities.

Accommodations

If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form (https://careers.mail.salesforce.com/accommodations-request-form) .

Posting Statement

At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at Salesforce and explore our benefits.

Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay any third-party agency or company that does not have a signed agreement with Salesforce.com (http://salesfore.com/) or Salesforce.org .

Salesforce welcomes all.

Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Salesforce will consider for employment qualified applicants with arrest and conviction records.

Founded in 1999, Salesforce is the global leader in Customer Relationship Management (CRM). Companies of every size and industry are using Salesforce to transform their businesses, across sales, service, marketing, commerce, and more by connecting with customers in a whole new way. We harness technologies that can revolutionize companies, careers, and, hopefully, our world.

Salesforce is built on a set of four core values: Trust, Customer Success, Innovation, and Equality. By making technology more accessible, we're helping create a future with greater opportunity and equality for all. This has taken our company to great heights, including being ranked by Fortune as one of the “Most Admired Companies in the World” and one of the “100 Best Companies to Work For” eleven years in a row, and named “Innovator of the Decade” and one of the “World’s Most Innovative Companies” eight years in a row by Forbes.

There are those who choose to work with the best and brightest. And then, there are those who want to do more than just a job. They are the ones improving lives, not only their careers. Having an impact now instead of later. Doing something that’s so much bigger than themselves, an industry, and their company.

We believe everyone can be a Trailblazer. Join Salesforce and discover a future of new opportunities.

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