Procore Technologies
Procore Technologies

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At Procore, we invest in your future with a clearly defined engineering career map designed to support your growth as a professional. You will have the opportunity to master our tech stack , tackle ...

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Salesforce (SFDC) Administrator - SOX & ITGC

Salesforce (SFDC) Administrator - SOX & ITGC

Procore Technologies

Austin, TX โ€ข On-site

Full-time

This job post hasย expired 1 day ago.ย Applications are no longer accepted.


Job description

Job Summary:
Procore Technologies is seeking a Salesforce (SFDC) Administrator โ€“ SOX & ITGC to join their Go To Market (GTM) team. This role involves supporting Salesforce administration while ensuring compliance with audit readiness standards and managing IT controls.
Responsibilities:
โ€ข Support the Salesforce (SFDC) platform, including user management, roles, profiles, permission sets, workflows, and configurations
โ€ข Design, implement, maintain and automate SOX-compliant controls related to Salesforce and associated systems
โ€ข Own and support IT General Controls (ITGCs), including access management, change management, and system operations controls
โ€ข Partner with Internal Audit, External Audit, Compliance, and IT teams to support SOX audits and walkthroughs
โ€ข Prepare and maintain audit documentation, evidence, and process narratives related to SFDC and IT controls
โ€ข Monitor and remediate control deficiencies, audit findings, and risk issues in a timely manner
โ€ข Support change management processes, including testing, documentation, and approvals
Qualifications:
Required:
โ€ข 2+ yrs of experience as a Salesforce (SFDC) Administrator
โ€ข Strong understanding of SOX compliance requirements
โ€ข Hands-on experience with IT General Controls (ITGCs), including access controls and change management
โ€ข Experience supporting internal and/or external IT audits
โ€ข Strong written and verbal communication skills
โ€ข Ability to translate technical concepts into clear business and audit-friendly language
โ€ข Experience working in a SOX-regulated or publicly traded environment
โ€ข Familiarity with GRC tools and audit management platforms
Company:
Procore Technologies, Inc. (NYSE: PCOR) is a leading technology partner for every stage of construction. Founded in 2002, the company is headquartered in Carpinteria, USA, with a team of 1001-5000 employees. The company is currently Late Stage.