{"id":1987107,"url":"https://alion.io/job/netapp-sox-compliance-analyst","title":"SOX Compliance Analyst","company":{"id":58700,"name":"NetApp","domain":"netapp.com","url":"https://alion.io/company/netapp","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Eightfold","truth_index":{"grade":"A","score":95,"open_postings":26,"ghost_share":0,"stale_share":0.192,"repost_share":0,"time_to_fill_p50_days":55,"computed_at":"2026-10-10T05:45:15Z"}},"role":"Legal","role_family":"Legal","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":27000,"max_usd":76000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2322},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-28T04:31:33Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-10-12T04:05:55Z","board_verified":true,"closed_at":null,"days_open":13,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":13},"description":"Job Summary\nAs a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role.\nJob Requirements\nPlan and perform SOX 404 testing and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements.\nWork cross-functionally to oversee NetApp’s global Internal Controls over Financial Reporting (ICFR) program and implement process improvement initiatives related to SOX compliance program for the Finance organization.\nAbility to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems.\nExperience in performing process walkthroughs and documenting process narratives and/or process flows.\nEvaluate the design and operating effectiveness of key control and provide recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams.\nAssess for SOX control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX Program.\nExecute the quarterly 302 sub-certification process, reporting process, and summarize test results.\nFacilitate audit cycles with external auditors acting as the primary liaison between the auditors and Finance management.\nExperience in operational audits of financial processes like Revenue, order management, Invoicing, Record to Report, Invoice to Pay, Procurement etc .\nStrong analytical skills to work both independently and across functional teams\nAgility to be comfortable with working in an unstructured environment.\nStrong interpersonal skills and ability to build strong working relationships across all levels of the organization including remotely across Geos.\nStrong organizational skills to meet deadlines and manage multiple deliverables.\nDetail oriented and willingness to roll up sleeves.\nSelf-motivating individual who can work independently with some guidance.\nEducation\nA minimum of 5 years of experience in Auditing or Accounting.\nExperience working with ICFR and SOX compliance, and internal control design and operations within Finance organization.\nCA/CPA/MBA Finance is preferred.","description_format":"text","description_chars":2650,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Natural Resources","Cloud Platforms (IaaS & PaaS)","Digital Storage"],"lifecycle":[{"event":"open","at":"2026-10-07T03:11:58Z"}],"visa":[],"liveness":{"score":89,"band":"hot","label":"Hiring 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