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Title:  IT SOX Compliance Analyst


Bangalore, Karnataka, IN, 560071

Requisition ID:  125318

About NetApp

We’re forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can’t do it alone. We know when to ask for help, collaborate with others, and partner with smart people. We embrace diversity and openness because it’s in our DNA. We push limits and reward great ideas. What is your great idea?

"At NetApp, we fully embrace and advance a diverse, inclusive global workforce with a culture of belonging that leverages the backgrounds and perspectives of all employees, customers, partners, and communities to foster a higher performing organization." -George Kurian, CEO

Job Summary

We are seeking a dedicated and experienced IT Auditor with a specialization in IT general controls testing and audit of ERP systems. The successful candidate will have a robust understanding of SOX (Sarbanes-Oxley) compliance, IT controls, risk management, and experience auditing financial systems. The SOX IT Auditor will be involved in planning, executing, and reporting on Internal audits to ensure compliance with the Sarbanes-Oxley Act.

Job Requirements

1.    Perform audit procedures to verify that controls are operating as designed.
2.    Support in risk assessments and identify controls in place to mitigate identified risks.
3.    Assist in the development and execution of test plans to assess the design and effectiveness of IT controls.
4.    Specialize in the audit of IT general controls of financial systems. 
5.    Assist external auditors in performing audit procedures and communication with business stakeholders.
6.    Conduct follow-up audits to monitor remediation activities performed by management.
7.    Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
8.    Support other internal audit projects/activities.



  1. Bachelor’s degree in information technology, Computer Science, Accounting, or related field is required.
  2. Minimum 3 years of experience in IT auditing including IT general controls testing is required.
  3. Strong knowledge of IT audit procedures, including planning, techniques, test and sampling methods involved in conducting audits is required.
  4. Ability to work independently and as part of a team is required.
  5. Good knowledge of SQL is preferred.
  6. Prior experience in auditing financial systems such as Oracle Cloud ERP, Oracle E-Business suite etc. is desired.
  7. Prior experience of SSAE18 (SOC1/SOC2) audit is desired.

Did you know…
Statistics show women apply to jobs only when they’re 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you.

Why NetApp?

In a world full of generalists, NetApp is a specialist. No one knows how to elevate the world’s biggest clouds like NetApp. We are data-driven and empowered to innovate. Trust, integrity, and teamwork all combine to make a difference for our customers, partners, and communities. 
We expect a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to volunteer with their favorite organizations.  We provide comprehensive medical, dental, wellness, and vision plans for you and your family.  We offer educational assistance, legal services, and access to discounts. We also offer financial savings programs to help you plan for your future.  
If you run toward knowledge and problem-solving, join us. 

Job Segment: ERP, Oracle, Database, Compliance, SQL, Technology, Legal

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