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NetApp SOX Compliance Analyst India, Karnataka, Bengaluru 56921628
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• Understanding & experience in SOX rules & standards
• Perform testing on key controls of the assigned business processes
• Prepare/update audit and assessment work papers, reports, and other documentation
• Develop, monitor, test, and document remediation plans and control improvements
• Maintain effective engagement with stakeholders.
• Strong analytical skills to work both independently and across functional teams
• Agility to be comfortable with working in an unstructured environment
• Strong interpersonal skills: ability to build highly functioning working relationships.
• Must have good verbal and written communication skills
• Ability to take-charge and work in a professional team.
• Organizational skills to meet deadlines and manage multiple deliverables
• Detail oriented and willingness to roll up sleeves
• Ability to function well in a fast-paced, dynamic environment with competing priorities.
• Self-motivating individual who can work independently with some guidance.
• Ability to build strong working relationships across all levels of the organization, including remotely across Geos.
A minimum of 5 to 7 years of experience is preferred.
• Post graduation degree in Accounting, Finance or Related Field
• Minimum 5 years of professional experience in Finance, Audit or SOX PMO role in the technology industry (Big 4 experience preferable)
• CA (or equivalent) with Big 4 external audit experience a plus.
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