Lead Senior Associate | Engineering Foundry & Managed Services | Hyderabad | Engineering as a Servic

Your potential, unleashed. 

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.  

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose, and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.  

Your work profile  

Role Description: Salesforce SOX Analyst  

• Ensure Salesforce environment is compliant with SOX (Sarbanes-Oxley) regulations.  
• Track and monitor Salesforce changes and user access to maintain SOX compliance.  
• Perform periodic user access reviews, audits, and permission validation.  
• Collaborate with Sales, Service, Finance, and Data Engineering teams to implement SOX requirements.  
• Partner with Internal Audit, IT Security, and Compliance teams for quarterly and annual SOX audits.  
• Handle audit evidence collection and remediation of identified gaps.  
• Support change management, incident management, and access governance processes.  
• Maintain system integrity, security, and compliance across Salesforce environments. 

As a prospective candidate, you should possess: 

• Strong experience as a Salesforce Administrator, especially in enterprise environments.  
• Deep understanding of SOX controls, IT General Controls (ITGC), and audit processes.  
• Expertise in user roles, profiles, permission sets, and sharing rules.  
• Knowledge of SOQL, reporting, dashboards, and metrics generation.  
• Experience troubleshooting APIs, connected apps, and third-party integrations.  
• Hands-on experience with Salesforce configuration (flows, validation rules, security controls).  
• Understanding of backup and restoration tools (preferably OwnBackup or similar).  
• Knowledge of release and environment management tools (Git, Copado).  
• Strong communication and collaboration skills across global teams. 

Desired qualifications 

• Bachelor’s or Master’s degree in Computer Science, Engineering, or a related field.  
• 6+ years of Salesforce Admin experience (Sales Cloud and Service Cloud).  
• Experience managing Salesforce for medium to large global enterprises.  
• At least 1–2 implementations of medium to large-scale Salesforce projects.  
• Experience with SOX compliance activities and audit processes (preferred).  
• Exposure to manufacturing industry (preferred).  
• Salesforce certifications:  
• Salesforce Administrator (ADM-201) – required 
• Salesforce Advanced Administrator (ADM-211) – preferred 

Location and way of working. 

Base location: Hyderabad 

Your role as a Lead Sr Associate 

• Salesforce SOX Analyst / Salesforce Administrator (Compliance Focus)  
• Responsible for maintaining SOX compliance within Salesforce environments.  
• Act as a bridge between business teams, IT security, and audit/compliance teams.  
• Ensure secure, compliant, and efficient Salesforce operations.  
• Support audit readiness, governance, and continuous improvement initiatives in Salesforce systems.