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SOX Compliance Analyst

BengaluruFull-time5–9 yrsPosted 1 week ago

Senior audit role at NetApp in Bengaluru. Needs 5+ years and a CA or MBA.

About the role

As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes.

What you need

  • SOX
  • Internal controls
  • Financial reporting
  • Reporting
  • Compliance
  • Audit

Good to have

  • Test cases
  • Record to report

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