SOX Compliance Analyst

4 weeks ago

Bengaluru, India Netapp Full time

Job Description

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

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