Found Description
Role: Salesforce ITGC Audit & Control Testing Specialist
Location: Pune/Nagpur
Job type: Full Time Job
Shift: EST or UK Shift
Joining Timeline: Within 30 days of offer confirmation (immediate joiners preferred)
Job Description:
Experience: 5+ Years
We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing. Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances.
Key Responsibilities:
- Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration).
- Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations.
- Handle user provisioning/deprovisioning, access revi...
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