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Title:  SOX Compliance Analyst


Bangalore, Karnataka, IN, 560071

Requisition ID:  125816

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

The candidate will provide expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls impacting the company’s financial reporting process. 

Job Requirements

•    Understanding & experience in SOX rules & standards
•    Perform testing on key controls of the assigned business processes
•    Prepare/update audit and assessment work papers, reports, and other documentation
•    Develop, monitor, test, and document remediation plans and control improvements
•    Maintain effective engagement with stakeholders.
•    Strong analytical skills to work both independently and across functional teams
•    Agility to be comfortable with working in an unstructured environment
•    Strong interpersonal skills: ability to build highly functioning working relationships.
•    Must have good verbal and written communication skills
•    Ability to take-charge and work in a professional team.
•    Organizational skills to meet deadlines and manage multiple deliverables
•    Detail oriented and willingness to roll up sleeves
•    Ability to function well in a fast-paced, dynamic environment with competing priorities.
•    Self-motivating individual who can work independently with some guidance.
•    Ability to build strong working relationships across all levels of the organization, including remotely across Geos.



A minimum of 5 to 7 years of experience is preferred.
• Post graduation degree in Accounting, Finance or Related Field
• Minimum 5 years of professional experience in Finance, Audit or SOX PMO role in the technology industry (Big 4 experience preferable)
• CA (or equivalent) with Big 4 external audit experience a plus.

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: Compliance, Program Manager, Legal, Management

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