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NetApp
NetApp
H1B vizasi homiysiAPISaaSSun’iy intellekt

NetApp tashkilotlarga mahalliy va bulutli muhitlarda maʼlumotlarni saqlash, boshqarish, himoyalash va ulardan foydalanishga yordam beradigan aqlli maʼlumotlar infratuzilmasi yechimlarini ishlab chiqadi. Kompaniya portfeliga murakkab maʼlumotlar operatsiyalarini soddalashtirish va ish jarayonlarini samaraliroq qilishga moʻljallangan yagona maʼlumotlarni saqlash, bulutni boshqarish hamda maʼlumotlarni himoyalash vositalari kiradi.

Kompaniya bulutli dasturiy taʼminot, sunʼiy intellekt, APIʼlar va korporativ maʼlumotlarni boshqarish kesishmasida faoliyat yuritib, bizneslarga saqlash muhitlarini modernizatsiya qilish va maʼlumotlarni platformalar o‘rtasida yanada qulayroq foydalanish imkonini yaratishda yordam beradi. NetAppʼning yirik global tashkiloti turli sohalardagi mijozlarni qoʻllab-quvvatlaydi hamda zamonaviy maʼlumotlar infratuzilmasi texnologiyalarini yaratish va ishlatish bilan bogʻliq imkoniyatlarni taklif etadi.

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Kompaniyadagi ish o‘rinlari

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.

INHindistonOfisdaTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMuvofiqlik

Tavsif

  • 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

Talablar

  • 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

O‘xshash ish o‘rinlari