SOX Compliance Analyst
NetApp
Recruitment Process
Details
NetApp is hiring for the role of SOX Compliance Analyst!
Responsibilities of the Candidate:
- Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR).
- Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements.
- Help design test plans and collect data for identifying root causes of issues.
- Participate in process walkthroughs and document process narratives and flows.
- Evaluate key controls and suggest improvements for the Finance business processes.
- Monitor and test remediation efforts for identified control deficiencies.
- Assist in executing the quarterly 302 sub-certification process and summarize test results.
- Facilitate audit cycles by coordinating with external auditors and Finance management.
Requirements:
- 2-3 years of experience in Auditing or Accounting.
- Experience working with ICFR and SOX compliance, and internal control design and operations within the Finance organization.
- Bachelor’s degree in Accounting, Finance or equivalent practical experience.
- CPA certification with Big 4 external audit experience is an advantage
Important dates & deadlines?
-
28 May'25, 12:00 AM IST Registration Deadline
Additional Information
Job Location(s)
Bengaluru
Experience
Min Experience: 2 Year
Max Experience: 3 Year
Salary
Salary: Not Disclosed
Work Detail
Working Days: 5 Days
Job Type/Timing
Job Type: In Office
Job Timing: Full Time