NetApp
NetApp

NetApp ऐसे बुद्धिमान डेटा इंफ्रास्ट्रक्चर समाधान विकसित करता है, जो संगठनों को ऑन-प्रिमाइसेस और क्लाउड वातावरणों में जानकारी को संग्रहीत, प्रबंधित, सुरक्षित और उपयोग करने में मदद करते हैं। इसके पोर्टफोलियो में एकीकृत डेटा स्टोरेज, क्लाउड प्रबंधन और डेटा सुरक्षा उपकरण शामिल हैं, जिन्हें जटिल डेटा संचालन को सरल बनाने और अधिक कुशल कार्यप्रवाहों का समर्थन करने के लिए तैयार किया गया है।

कंपनी क्लाउड सॉफ़्टवेयर, कृत्रिम बुद्धिमत्ता, एपीआई और एंटरप्राइज़ डेटा प्रबंधन के संगम पर काम करती है। यह व्यवसायों को अपने स्टोरेज वातावरणों को आधुनिक बनाने और विभिन्न प्लेटफ़ॉर्मों पर डेटा को अधिक सुलभ बनाने में सहायता करती है। NetApp का बड़ा वैश्विक संगठन विभिन्न उद्योगों के ग्राहकों को सहयोग प्रदान करता है और आधुनिक डेटा इंफ्रास्ट्रक्चर के लिए तकनीकों के निर्माण और संचालन से जुड़े अवसर उपलब्ध कराता है।

SOX Compliance Analyst in Bangalore (Onsite)

Support NetApp’s global finance controls and Sarbanes-Oxley compliance program in Bangalore. Lead ICFR testing, process improvements, remediation monitoring, and coordination with external auditors.

विवरण

  • Lead SOX 404 testing and support compliance with ICFR program requirements
  • Coordinate NetApp’s global ICFR program across functional teams
  • Deliver process improvements for the Finance SOX compliance program
  • Advise stakeholders on Sarbanes-Oxley compliance requirements
  • Identify enhancements to business processes and internal controls
  • Review key control design and operating effectiveness
  • Evaluate control deficiencies, then monitor and test remediation with process owners
  • Manage quarterly 302 sub-certification and reporting activities
  • Consolidate and communicate testing outcomes
  • Coordinate external audit cycles as the primary liaison between auditors and Finance management

आवश्यकताएँ

  • At least five years of auditing or accounting experience
  • Professional experience with ICFR and SOX compliance
  • Experience designing and operating internal controls within a finance function
  • Ability to develop risk-based test plans and testing methods
  • Experience analyzing data to determine the root causes of issues
  • Experience conducting process walkthroughs and documenting process narratives or flows
  • Experience assessing the design and operating effectiveness of key controls
  • Experience evaluating SOX impacts of control deficiencies and monitoring or testing remediation
  • Experience managing quarterly 302 sub-certification and reporting activities
  • Experience coordinating audit cycles with external auditors
  • Experience auditing financial operations such as revenue, order management, invoicing, record to report, invoice to pay, and procurement
  • Strong analytical, interpersonal, organizational, and communication abilities
  • Ability to work independently and collaborate across functional teams
  • Ability to manage multiple deliverables in an unstructured environment
  • Detail-oriented and self-motivated approach
  • CA, CPA, or MBA in Finance preferred

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