Salesforce ITGC Audit & Control Testing Specialist

Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (Hybrid can be done) Shift: 8 AM–5 PM EST (06:30 pm to 03:30 am IST) Experience: 5+ Years Job Summary: We are hiring Salesforce ITGC Audit Specialists with strong experience inSalesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances. Key Responsibilities: Perform SalesforceSDLC phase control testing(migration plan, UAT, security approvals, data migration). ConductITGC controls testingacross Logical Security, Change Management, and IT Operations. Handleuser provisioning/deprovisioning , access reviews, admin access, emergency access, and security parameter checks. Validate change processes, development/debug access, infrastructure monitoring, incident/problem management, and server patching. Executedata extraction, audit queries, and evidence collection .Requirements: Minimum 5 years in Salesforce security audits/ITGC testing. Strong knowledge of Salesforce audit processes. Excellent communication; able to work independently.Key Responsibilities 1. Salesforce SDLC Phase Controls Testing (Approx. 5 Controls) Evaluate System Migration Plans (Project Charter) Validate User Acceptance Testing (UAT) Approvals Review Data Migration Approvals Assess System Migration Security Approvals Verify Data Migration Go-Live Approvals2. Salesforce ITGC Controls Testing (Approx. 30 Controls across 2 instances) Logical Security Controls User Provisioning (creation/change) User De-provisioning User Access Reviews Authentication & Security Parameter Validation Access to Security Parameters Default Account Management Admin Access Controls Emergency Access Handling Change Management Controls Change Process Compliance Change Settings Review Development Access Debug Access Computer & Network Operations Controls Infrastructure Monitoring Problem & Incident Management Network Security & Server Patching Validation 3. ITGC Queries, Data Extraction & Evidence Collection (Approx. 12 Controls) Extract and validate audit-relevant data Prepare evidence for internal and external auditors Provide clarifications and respond to audit queries

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