Netapp is hiring CA,CISA,B.B.A B.M.S ….NetApp, Inc. is an American hybrid cloud data services and data management company headquartered in Sunnyvale, California. It has ranked in the Fortune 500 since 2012….Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :
- Company Name: Netapp
- Location :Bengaluru
- Post Name:IT SOX Compliance Analyst
- Qualification: CA,CISA,B.B.A B.M.S
- Experience :01-05+ years of total experience
- No of Vacancies:Not Disclosed by Recruiter
- Salary: Not Disclosed by Recruiter
Job Description/Skills Required
- Solid understanding & experience in SOX rules & standards
- Strong understanding of the Software Development Lifecycle, IT Service operations, business process realignment, and the financial and political elements of an IT organization.
- Experience working with IT control objectives and activities (COBIT and COSO frameworks)
- Experience in performing process walkthroughs and documenting process narratives and/or process flows
- Experience in evaluating IT General Computer controls through standard frameworks
- Demonstrated experience in working with internal and external auditors
- Demonstrated experience in developing audit plans, sampling techniques and control effectiveness evaluation.
- Creative approach to problem solving.
- 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
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply