SOX Compliance Analyst

Bengaluru, Karnataka, India

Full-TimeDepends on ExperienceMid-LevelBachelors

Job Description

At NetApp, we are seeking a highly skilled and detail-oriented SOX Compliance Analyst to join our team. As a global leader in data management solutions, we are committed to maintaining the highest standards of financial and operational compliance. As our SOX Compliance Analyst, you will play a critical role in ensuring that our organization adheres to the regulations set forth by the Sarbanes-Oxley Act. We are looking for a dedicated individual who is passionate about compliance, possesses strong analytical skills, and is able to thrive in a fast-paced and dynamic environment. If you have a keen eye for detail and are driven by a desire to maintain the integrity of financial reporting, we want to hear from you.

Develop and implement SOX compliance processes and procedures in accordance with the Sarbanes-Oxley Act and other relevant regulations.
Monitor and assess the effectiveness of internal controls and make recommendations for improvement.
Conduct regular audits and testing to identify any potential compliance issues or gaps.
Collaborate with cross-functional teams to ensure that all departments and processes are compliant with SOX requirements.
Keep abreast of any changes to SOX regulations and communicate updates and implications to relevant stakeholders.
Prepare and maintain documentation related to SOX compliance, including policies, procedures, and reports.
Provide training and support to employees on SOX compliance requirements and best practices.
Conduct risk assessments and develop risk mitigation strategies to prevent potential compliance violations.
Work closely with external auditors to facilitate the annual SOX audit process.
Identify and report any potential compliance violations to management and assist in the resolution of issues.
Collaborate with finance and accounting teams to ensure accurate and timely financial reporting.
Proactively identify opportunities for process improvements and assist in implementing changes to enhance SOX compliance.
Communicate with senior management and stakeholders on the status of SOX compliance efforts and any potential risks.
Stay up-to-date on industry best practices and trends in SOX compliance to continuously improve our processes and procedures.
Act as a subject matter expert on SOX compliance and provide guidance and support to other teams within the organization.

Where is this job?

This job is located at Bengaluru, Karnataka, India

Job Qualifications

Knowledge Of Sarbanes-Oxley Act (Sox): A Sox Compliance Analyst At Netapp Should Have A Thorough Understanding Of The Sarbanes-Oxley Act, Its Requirements, And Implications For The Company's Financial Reporting Processes.
Experience In Compliance And Audit: Netapp Requires A Sox Compliance Analyst To Have Prior Experience In Compliance And Audit Functions, Preferably In A Publicly Traded Company. This Will Ensure The Candidate Has A Strong Foundation In Internal Controls And Risk Management.
Attention To Detail: As A Sox Compliance Analyst, Attention To Detail Is Crucial To Ensure Accurate And Complete Documentation Of Processes And Controls. Netapp Looks For Candidates With A Keen Eye For Detail To Maintain The Integrity Of Financial Reporting.
Analytical And Problem-Solving Skills: A Successful Sox Compliance Analyst Should Possess Strong Analytical And Problem-Solving Skills To Identify Control Gaps, Assess Risks, And Recommend Remediation Actions. Netapp Seeks Candidates Who Can Think Critically And Provide Solutions To Complex Compliance Issues.
Communication And Interpersonal Skills: Netapp Values Effective Communication And Interpersonal Skills In A Sox Compliance Analyst. This Role Requires Collaboration With Cross-Functional Teams, Including Finance, It, And External Auditors. Therefore, Strong Communication Skills Are Essential To Build Relationships And Facilitate Effective Communication With Stakeholders.

Required Skills

Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Risk assessment
Regulatory Requirements
Documentation management
Compliance monitoring
Audit Preparation
Control Testing

Soft Skills

Communication
Conflict Resolution
Customer Service
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving

Compensation

According to JobzMall, the average salary range for a SOX Compliance Analyst in Bengaluru, Karnataka, India is between ₹6,00,000 to ₹10,00,000 per year. This may vary depending on factors such as experience, qualifications, and the specific company or industry the analyst is working in.

Additional Information

NetApp is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Required LanguagesHindi

Job PostedApril 16th, 2025

Apply BeforeMay 22nd, 2025

This job posting is from a verified source.

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