Crocs Store Manager, IOI City Mall
Crocs, Inc.
Lead Crocs store operations, sales, customer service, and team development at IOI City Mall in Putrajaya. Oversee visual presentation, inventory, point-of-sale processes, and daily performance.
Open
NetApp develops intelligent data infrastructure solutions that help organizations store, manage, protect, and use information across on-premises and cloud environments. Its portfolio includes unified data storage, cloud management, and data protection tools designed to simplify complex data operations and support more efficient workflows.
The company works at the intersection of cloud software, artificial intelligence, APIs, and enterprise data management, helping businesses modernize their storage environments and make data more accessible across platforms. NetApp’s large global organization supports customers across a range of industries and offers opportunities related to building and operating technologies for modern data infrastructure.
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.
Description
- 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
Requirements
- 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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