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NetApp
NetApp
Sponsor pentru viza H1BAPIInteligență artificialăSaaS

NetApp dezvoltă soluții inteligente pentru infrastructura de date, care ajută organizațiile să stocheze, să gestioneze, să protejeze și să utilizeze informații în medii locale și cloud. Portofoliul companiei include soluții unificate de stocare a datelor, gestionare a cloudului și protecție a datelor, concepute pentru a simplifica operațiunile complexe cu date și pentru a susține fluxuri de lucru mai eficiente.

Compania activează la intersecția dintre software cloud, inteligență artificială, API-uri și gestionarea datelor organizaționale, ajutând companiile să își modernizeze mediile de stocare și să facă datele mai accesibile pe diferite platforme. Organizația globală de mari dimensiuni a NetApp sprijină clienți dintr-o gamă variată de industrii și oferă oportunități legate de dezvoltarea și operarea tehnologiilor pentru infrastructuri moderne de date.

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Locurile de muncă ale companiei

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.

INIndiaLa sediuNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăConformitate

Descriere

  • 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

Cerințe

  • 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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