SOX Compliance Analyst
4 days ago
Job Description Job Summary As a NetApp 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. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements - 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 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. Your Profile - 2-3 years of experience in Auditing or Accounting. - Experience working with ICFR and SOX compliance, and internal control design and operations within Finance organization. - Bachelor's degree in Accounting, Finance or equivalent practical experience. - CPA certification with Big 4 external audit experience is an advantage At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification. Why NetApp We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches. We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life. If you want to help us build knowledge and solve big problems, let's talk.
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Lead Analyst, SOX Compliance
1 week ago
Bengaluru, Karnataka, India Genesys Full time ₹ 12,00,000 - ₹ 24,00,000 per yearGenesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce...
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SOX Compliance
2 days ago
Bengaluru, India ALIQAN Technologies Full timeJob Description: SOX Compliance Specialist The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...
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SOX Compliance
1 week ago
Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Description: SOX Compliance SpecialistThe SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...
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SOX Compliance
3 days ago
Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description: SOX Compliance SpecialistThe SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...
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Senior Process Analyst – SOX Audit
2 weeks ago
India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst – SOX Audit
1 week ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
1 week ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
1 week ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
1 week ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
2 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
