NetApp SOX Compliance Analyst 

India, Karnataka, Bengaluru 

898106131

1. Perform audit procedures to verify that controls are operating as designed.
2. Support in risk assessments and identify controls in place to mitigate identified risks.
3. Assist in the development and execution of test plans to assess the design and effectiveness of IT controls.
4. Specialize in the audit of IT general controls of financial systems.
5. Assist external auditors in performing audit procedures and communication with business stakeholders.
6. Conduct follow-up audits to monitor remediation activities performed by management.
7. Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
8. Support other internal audit projects/activities.

1. Bachelor’s degree in information technology, Computer Science, Accounting, or related field is required.
2. Minimum 3 years of experience in IT auditing including IT general controls testing is required.
3. Strong knowledge of IT audit procedures, including planning, techniques, test and sampling methods involved in conducting audits is required.
4. Ability to work independently and as part of a team is required.
5. Good knowledge of SQL is preferred.
6. Prior experience in auditing financial systems such as Oracle Cloud ERP, Oracle E-Business suite etc. is desired.
7. Prior experience of SSAE18 (SOC1/SOC2) audit is desired.