Bengaluru Karnataka Sox auditor Jobs – 123 Open Jobs Today

SOX Compliance Analyst
NetApp —Bengaluru, Karnataka
- Azure
- Computer Science
- AWS
8d
Internal Audit Sox Analyst
Ingersoll Rand —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Auditor
GE HEALTHCARE —Bengaluru, Karnataka
- Engineering
- Data analysis skills
- Master's degree
10d
Senior Internal Auditor
Thomson Reuters —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Project management
- Work from home
3d
Control Monitoring & Insights Specialist
Haleon —Bengaluru, Karnataka
- Full-time
- Computer Science
- Bachelor's degree
- Agile
12d
Assistant Manager - RTR Operations
Unilever —Bengaluru, Karnataka
- Full-time
- B.Sc
- Analysis skills
- Bachelor's degree
Record to Report Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Record to Report Ops Specialist
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Senior Auditor
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- English
- Finance
- Bachelor's degree
- Health insurance
- Paid time off
IS Compliance Specialist
ABB Business Services Private Limited —Bengaluru, Karnataka
- Online application
- English
- Microsoft Office
- Bachelor's degree
Quick apply
Control Tracking and Reporting Analyst
Haleon —Bengaluru, Karnataka
- Full-time
- Computer Science
- Bachelor's degree
- Agile
Information Security and Compliance Analyst
Genpact —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Windows
- Health insurance
- Paid time off
IT Internal Audit Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Remote
- Azure
- Computer Science
- Engineering
- Work from home
- Flexible schedule
SOX SDLC testing for SailPoint system
Zensar Technologies —Bengaluru, Karnataka
- SDLC
Associate - Governance, Risk & Compliance
Baker Tilly One - India LLP —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- AI
- Communication skills
Quick apply
5d
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Senior Analyst Risk & Compliance
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Master's degree
2d
Billing - Team Lead
AECOM —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- Finance
- Health insurance
- Paid time off
Application Lead
Accenture —Bengaluru, Karnataka
- Full-time
- Oracle
- PMP
- Project management

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SOX Compliance Analyst

NetApp -
Bengaluru, Karnataka

Apply Now

Job details

8 days ago

Qualifications

Azure
Computer Science
IT auditing
Google Cloud Platform
SOX
AWS
Bachelor's degree
Information Technology

Full job description

Own Every Moment at NetApp

At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud.

Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins.

Job Summary

The SOX Compliance Analyst (IC2) is an individual contributor responsible for supporting SOX compliance activities, IT general controls (ITGC) testing, and audit processes. The role applies established policies, procedures, and audit methodologies to execute assigned tasks with moderate complexity while building professional expertise in IT audit and compliance.

This position works under general guidance, exercises judgment within defined frameworks, and collaborates primarily within the immediate team and key stakeholders to support compliance objectives.

Job Requirements

Execute SOX ITGC testing procedures to evaluate design and operating effectiveness of controls
Perform audit steps based on established test plans and document results in compliance with internal standards
Support walkthroughs and control documentation updates for financial systems and IT processes
Assist in identifying control gaps and documenting audit findings
Collaborate with internal stakeholders (IT, Finance, Business teams) to obtain audit evidence and clarify control processes
Support coordination with external auditors by providing documentation and responding to inquiries
Build productive working relationships within the immediate team and cross-functional partners
Prepare working papers and audit documentation aligned with defined procedures
Track audit observations and remediation status
Contribute to audit reports and summaries for review by senior team members
Develop knowledge of SOX compliance, IT audit methodologies, and regulatory requirements
Identify process inefficiencies and suggest improvements to testing or documentation practices
Participate in internal audit initiatives and special projects as assigned.

Education

Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
2-5 years of relevant experience in IT audit, SOX compliance, or internal audit.

At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.

Equal Opportunity Employer:

NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.

Why You'll Thrive at NetApp

At NetApp, you won't wait for the perfect moment—you'll make it. The early planning, the extra thought, the bold idea that turns good into great: That's how our people operate and how we continue to push the boundaries of data infrastructure.

NetApp is the trusted partner for organizations transforming data into opportunity. As the only enterprise-grade storage service natively embedded in Google Cloud, AWS, and Microsoft Azure, we empower customers to run everything from traditional workloads to enterprise AI with unmatched performance, resilience, and security.

Our culture

We celebrate mold breakers, bold thinkers, and problem solvers. We reward initiative, impact, and ownership. We provide flexibility so you can balance professional ambition with your personal life. Here, differences are not just welcomed—they drive everything we do.

If you're ready to innovate, rise to the challenge, and own every moment - make your next move your best one. now.

Submitting an application

To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application.

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

SOX Compliance Analyst

Internal Audit Sox Analyst

Senior Auditor

Senior Internal Auditor

Control Monitoring & Insights Specialist

Assistant Manager - RTR Operations

Record to Report Ops Analyst

Record to Report Ops Specialist

Senior Auditor

IS Compliance Specialist

Control Tracking and Reporting Analyst

Information Security and Compliance Analyst

IT Internal Audit Analyst

SOX SDLC testing for SailPoint system

Associate - Governance, Risk & Compliance

Assistant Manager

Senior Associate Controls BP

Senior Analyst Risk & Compliance

Billing - Team Lead

Application Lead

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