Senior Tech Audit and Compliance Analyst salesforce.com -
San Francisco, CA
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Salesforce.com
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Position Summary
Salesforce.com, Inc. is looking to hire an outstanding Sr. Analyst with significant experience in compliance, process management and controls. Because of our innovative and entrepreneurial culture, we confront divers and often novel compliance and process issues relating to our cutting-edge on-demand application service technologies and our “software-as-a-service” business model. We support all aspects of the companies operations and aim to provide a superior compliance and process management service to all departments throughout the company in a very fast-paced and consistently changing environment. As a result, we are very careful about who we hire. We are looking for superior intelligence, experience, skills, and a personality and mindset match with our department and our company.
In the role of Sr. Analyst you will be responsible for ensuring that we remain compliant with our technology controls framework and drive continuous improvement of our controls to deliver tangible process improvements and strengthening of our controls framework. In addition, you will be responsible for interfacing with our regulatory audit teams and whenever necessary representing our technology controls environment to customers.
Essential Job Functions
Perform operational control tasks to ensure compliance with Technology controls
Assist process owners in the preparation and on-going maintenance of process documentation (policies, procedures, narratives, control matrices)
Manage, co-ordinate and perform audits of Salesforce.com’s controls environment
Proactively identify gaps or conflicts in existing processes and work to develop solutions
Communicate potential control gaps to Senior Management and coordinate cross functional team meetings to remediate and close control gaps
Assist with the education and training of process owners within the SFDC Technology Controls framework
Coordinate work assignments with process owners, external auditors, and internal auditors as necessary
Perform technology controls testing and report results to Senior Management
Assist with remediation of deficiencies
Work independently as well as part of a team
Other duties as assigned
Preferred Position Requirements
BS Degree in Computer Science or a technology related field.
Big 4 experience preferred
3-5 years experience within a Global On-demand environment with a focus on technology controls
3-5 years experience and proven success in process improvement within a technology environment
Willingness and ability to travel to domestic and international locations
Good organizational skills
Strong written and verbal communication skills across multiple levels and functions
Strong analytical and research skills
salesforce.com - 30+ days ago
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