Salesforce ITGC Compliance Auditor
External job listingat Quantum Integrators
Salesforce ITGC Compliance Auditor role focused on SOX/ITGC testing, access and change management controls, and Salesforce platform reviews.
Salary
Not provided
Location
Bridgewater, United States
Employment type
Full time
Workplace
Not provided
Salesforce ITGC Compliance Auditor
Bridgewater, United States
Job description
About the role
Quantum Integrators is seeking a Salesforce ITGC Compliance Auditor with a strong technical foundation across Salesforce Commerce Cloud (SFCC), Salesforce Marketing Cloud (SFMC), and Salesforce Order Management (OMS). The role combines IT audit, risk management, and hands-on Salesforce platform knowledge.
The position is a long-term contract or full-time role.
Responsibilities
- Plan, design, and execute IT General Controls (ITGC) testing across Salesforce platforms in accordance with SOX, internal audit, and enterprise risk frameworks.
- Assess and test controls for access management, change management, program development, and IT operations (ITOC) in SFCC, SFMC, and Order Management environments.
- Evaluate user access provisioning and de-provisioning, role-based access control (RBAC), segregation of duties (SoD), and privileged access within Salesforce orgs.
- Review change management for platform releases, configuration changes, and custom code deployments, including Apex, integrations, and workflows.
- Identify control gaps, deficiencies, and risks; document findings with root-cause analysis and remediation recommendations.
- Partner with internal and external auditors during audit cycles, walkthroughs, and control testing.
Requirements
- Strong technical foundation across Salesforce Commerce Cloud (SFCC), Salesforce Marketing Cloud (SFMC), and Salesforce Order Management (OMS).
- Deep expertise in SOX/ITGC frameworks, access and change management controls, and system configuration reviews.
- Practical technical familiarity with how Commerce Cloud, Marketing Cloud, and Order Management operate, integrate, and are governed.
- Ability to design and execute IT General Controls testing and understand the underlying technical architecture of the Salesforce ecosystem being audited.
Key facts
- Location: Bridgewater, United States.
- Long-term contract or full-time role.
- The role covers Salesforce Commerce Cloud, Marketing Cloud, and Order Management.
Frequently asked questions
What does this role involve?
It involves planning, designing, and executing ITGC testing across Salesforce platforms, along with assessing access, change management, program development, and IT operations controls.
Which Salesforce platforms are covered?
The role covers Salesforce Commerce Cloud (SFCC), Salesforce Marketing Cloud (SFMC), and Salesforce Order Management (OMS).
What expertise does the role require?
The listing calls for deep expertise in SOX/ITGC frameworks, access and change management controls, and system configuration reviews, plus practical technical familiarity with the Salesforce platforms.