Description
We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM+Trust. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place!
About Our Team
The Global Compliance and Certification (GCC) team is responsible for enterprise wide compliance processes, ensuring Salesforce leadership has the information needed to make strategic risk-based decisions. You will be part of the GCC org, a division within the Product Security Organization and you will play a pivotal role in driving internal controls testing to deliver successful cloud security compliance outcomes that support Salesforce’s products.
Impact - Responsibilities
Develop and execute audit strategies to ensure compliance with global standards and regulatory requirements.
Lead and execute the internal controls testing program focused on Salesforce environments, ensuring alignment with ISO 27001, SOC 1/2, and other regulatory frameworks.
Perform technical validation of security configurations across AWS and GCP.
Partner directly with Salesforce compliance engineering and platform teams to identify architectural security gaps and design effective control testing strategies across multiple domains.
Collaborate with cross-functional partners to operationalize audit recommendations and enhance compliance posture.
Develop and maintain robust playbooks and control documentation for critical Salesforce processes that serve as the foundation for assessments and audits.
Identify opportunities to automate evidence collection via APIs and scripting, driving operational efficiency and continuous improvement.
Provide timely and actionable reporting to leadership, highlighting testing results, emerging risks, technical control gaps, and trends across the Salesforce ecosystem.
Minimum Qualifications
6+ years of experience in IT audit or internal controls, managing global compliance assessments in a complex environment with a strong focus on cloud/SaaS platforms.
Prior experience in a compliance and regulatory environment related to security and privacy including security compliance standards across industries and geographies such as ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX and FedRAMP, etc.
Hands-on technical experience with Hyperscaler security services (e.g., AWS CloudTrail, GuardDuty, IAM, GCP Security Command Center).
Strong program and stakeholder management experience, including cross-functional leadership in a highly collaborative environment.
Experience with Cloud Security Posture Management (CSPM) tools (e.g., Wiz, Prisma Cloud) and audit workflow platforms.
Technical knowledge and understanding of different hyperscaler environments such as AWS and GCP.
Required Qualifications
Strong Analytical and problem solving skills with the ability to detect technical misconfigurations and recommend remediation.
Detail oriented with strong organizational and documentation skills.
Ability to solve unique, complex and often ambiguous problems with broad impact on the business.
Conceptual and innovative thinking to develop and implement automated compliance-as-code solutions.
Ability to work independently and collaboratively in a fast paced regulatory environment.
Identify risk in processes and environments, and strategies to mitigate the risk.
Preferred Qualifications:
Certifications (CRISC, CISSP, CCSP, CCIE, CISM, CISA, AWS Certified Security Specialty) are a plus.
Proficiency in Python, SQL, or Bash for data analysis and evidence gathering.