SOX Compliance Analyst

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 Net App, 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:

Net App 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 Net App

At Net App, 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.

Net App 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. Apply now.