Sr SOX Compliance Analyst
Posted on: January 16, 2020
Are you data-driven? We at NetApp believe in the transformative
power of data - to expand customer touchpoints, to foster greater
innovation, and to optimize operations. We are designed for
simplicity, optimized to protect, created to embrace future
opportunity, and open to enrich choice. We are the data authority
for hybrid cloud, and we are helping our customers realize the full
potential of their data.
We've built a Data Fabric for a data-driven world - to simplify and
integrate data management across the resources that are best for
the business. With the Data Fabric, our customers can harness the
power of cloud data services, build cloud infrastructures, and
modernize storage through data management.
As a NetApp Senior IT SOX (Sarbanes Oxley) Analyst, you are part of
a team of professionals who plans, performs and implements process
improvement initiatives for the IT and Finance SOX Compliance
Program. Additionally, you will provide consultation on the
Sarbanes Oxley Compliance requirements and provide recommendations
on key IT process and internal controls related to IT General
Computer Controls (ITGC) and Application Controls (ITAC) processes.
Strong process and program management and communication skills,
along with strong compliance technical competencies are key to the
success in this role.
- Manage and drive compliance of Internal Controls over Financial
Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirement,
specifically for IT general computer controls (ITGC), application
controls (ITAC) and Information Produced by Entity (IPE).
- Strong understanding of the Software Development Lifecycle, IT
Service Operations, business process realignment, segregation of
duties and the financial and political elements of an IT
- Ability to design test plans and testing approaches based on
risk analysis and collect data to identify root cause of
- Experience in performing process walkthroughs and documenting
process narratives and/or process flows.
- Evaluate the design and operating effectiveness of key control
and provide recommendation on IT process improvements and
efficiencies where appropriate to the cross functional IT
- Assess for SOX control impact for any identified control
deficiencies and monitor/test for remediation efforts with process
owners through the SOX Program.
- Execute the quarterly 302 sub-certification process, reporting
process, and summarize test results.
- Facilitate audit cycles with external auditors acting as the
primary liaison between the auditors and IT management.
- A minimum of 6 years of relevant experience in Information
Systems, Auditing, or Accounting.
- Experience with Oracle ERP and Hyperion.
- Experience working with SOX, ICFR, and internal control design
and operations within IT and Finance.
So get ready to tap into the data visionary within, and join us as
we accelerate digital transformation and empower our customers to
change the world with data!
If you ask a NetApp employee why they work here, the answer is
inevitably the same: the people. At NetApp, our culture is at the
heart of what we do. We place importance in trust, integrity,
teamwork, and caring above all else. NetApp is a place where people
are empowered to make a difference. Empowered to innovate.
Empowered to collaborate. Empowered to help ourselves and others be
data-driven and change the world. We take care of each other, our
customers, our partners, and our communities simply because it's
the right thing to do.
We work hard but also recognize the importance of work-life balance
for our employees because what's important to them is important to
us! Recently we implemented Family First, which encourages
employees to take paid time off to bond with a new child (through
birth or adoption) or to care for a family member with a serious
health condition. Our volunteer time off program is best in class,
offering employees 40 hours of paid time off per year to donate
their time 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 and fitness centers. We also offer
financial savings programs to help you plan for your future.
Join us and see what empowerment can do.
Equal Opportunity Employer Minorities/Women/Vets/Disabled
Nearest Major Market: San Jose
Nearest Secondary Market: Palo Alto
Job Segment: Compliance, Medical, Information Systems, Program
Manager, ERP, Legal, Healthcare, Technology, Management
Keywords: NetApp, Sunnyvale , Sr SOX Compliance Analyst, Accounting, Auditing , Sunnyvale, California
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