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NetApp Inc

NetApp creates innovative products—storage systems and software that help customers around the world store, manage, protect, and retain one of their most precious corporate assets: their data. We are recognized throughout the industry for continually pushing the limits of today’s technology so that our customers never have to choose between saving money and acquiring the capabilities they need to be successful.We always find ways to enable our customers to do things they couldn’t do before at... Read More

Address      495 East Java Drive Sunnyvale, CA 94089 USA
Website      www.netapp.com/us/
Holding      No Holding Details

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Internal Auditor

As an Internal Auditor you will conduct internal operational, financial and systems audits, with a focus on using data analytics for audit purposes. You will be part of a team of professionals based in Sunnyvale, USA and Bangalore, India. Essential Functions: Assist with all aspects of planning, performing, reporting and following up on conducting operational, financial and systems audits. Assist with the development and maintenance of reports and dashboards used by NetApp Internal Audit as part of their continuous auditing initiative, and by functional management to improve controls. This includes: o Working with Internal Audit team, Technical team & Functional SMEs (Subject Matter Experts) to define appropriate data reporting and analysis, gather business requirements, and suggest data analytics and key performance indicators to achieve specified business objectives. o Gather understanding of functional processes and identify how data can be used to identify process adherence & deviations. o Performing data mining, analysis, and presentation of the data required by the Internal Audit team to support the continuous auditing/monitoring program. o Identify appropriate source of information and extract data from various data repositories and warehouses like Oracle, SAP, Siebel, and OBIEE etc. Must have strong business acumen to understand business requirements and translate them into technical solutions. Good written and verbal communication skills. Knowledge of creating conceptual model and relevant project documentation. Knowledge of system development / change management best practices. Experience in data validation and data cleaning. Attention to accuracy and ability to work collaboratively with other Auditors and Financial Management within function; and outside vendors. Strong analytical skills and ability to work both independently and within teams. Ability to function well in a fast-paced, dynamic environment with competing priorities. Ability to follow standard accounting and finance practices, and departmental procedures and processes. Strong Microsoft Office skills including Excel, Word, and Outlook. A minimum of 5 years of experience is required; 6 to 8 years of experience is preferred. A Bachelor of Arts of Sciences Degree, or equivalent experience is required. Demonstrated ability to have completed multiple, moderately complex technical tasks. Internal audit experience is desirable, but not a requirement. Desired Profile Responsibility: o The tasks this individual is responsible for are often non-routine and unstructured, requiring new perspectives and creative solutions. o This individual will apply attained experiences and knowledge in solving routine to moderately complex problems. Interaction: o This individual must work effectively with Staff to Vice President level employees within the function, and the technical team on assigned projects. There may be communication with employees in other functions as required. o Limited management direction is provided to employee on new projects or assignments as well as review of activities and priorities. o The ideal candidate will be a proactive contributor and subject matter expert on team projects. o To be successful, this individual must demonstrate favorable results through coaching and influencing others. Experience 6 - 11 Years Industry Type IT-Software / Software Services Role Audit Manager

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided


not provided

Contact Name:

Rehan zaidi

Job Duration:

not provided





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