Salesforce (SFDC) Administrator – SOX & ITGC
About The Position
Procore is seeking a Salesforce (SFDC) Administrator – SOX & ITGC to join our Go To Market (GTM) team. This role requires a professional who blends technical Salesforce proficiency with a deep knowledge of IT risk and controls, coupled with the communication skills necessary to engage with business, IT, security, and audit partners. In this position, you will support Salesforce administration while upholding audit readiness and compliance standards. Your responsibilities include overseeing the Change Management process for GTM Systems and serving as the primary liaison for routine control requirements and external auditor walkthroughs. This position reports into Manager, GTM Platform Change Management & DevOps and will be based in our Austin, TX office. We are seeking a candidate who is available for an immediate start.
Requirements
- 2+ yrs of experience as a Salesforce (SFDC) Administrator
- Strong understanding of SOX compliance requirements
- Hands-on experience with IT General Controls (ITGCs), including access controls and change management
- Experience supporting internal and/or external IT audits
- Strong written and verbal communication skills
- Ability to translate technical concepts into clear business and audit-friendly language
- Experience working in a SOX-regulated or publicly traded environment
- Familiarity with GRC tools and audit management platforms
Responsibilities
- Support the Salesforce (SFDC) platform, including user management, roles, profiles, permission sets, workflows, and configurations
- Design, implement, maintain and automate SOX-compliant controls related to Salesforce and associated systems
- Own and support IT General Controls (ITGCs), including access management, change management, and system operations controls
- Partner with Internal Audit, External Audit, Compliance, and IT teams to support SOX audits and walkthroughs
- Prepare and maintain audit documentation, evidence, and process narratives related to SFDC and IT controls
- Monitor and remediate control deficiencies, audit findings, and risk issues in a timely manner
- Support change management processes, including testing, documentation, and approvals
Benefits
- Equity Compensation
- Bonus Incentive Compensation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
