Analyst, SOX Compliance

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.

We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.

Job Title: Analyst, SOX Compliance

We're looking for a team player, go-getter with ambition, with focus and strong understanding of business processes and controls. The Analyst, SOX Compliance, based in India, will work to promote Genesys’ Sarbanes-Oxley (SOX) compliance efforts. This is an individual contributor role reporting directly to the US team.
 

Responsibilities:

• Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes-Oxley legislation
• Assist in SOX planning, scoping, and risk assessment for business processes, with close collaboration with business process owners and external auditors
• Conduct business process walkthroughs and controls testing according to established audit standard
• Develop high-quality business process and audit testing documentation
• Evaluate audit findings and coordinate remediation of activities
• May be responsible for providing guidance, coaching and training to other employees within job area. May manage projects at this level, requiring responsibility for the delegation of work and the review of others' work product.
• Enhances relationships and networks with senior internal/external partners who are not familiar with their business area's subject matter, often requiring persuasion or clear explanation of data and concepts. Adapts style to differing audiences and often advises others on difficult matters.

Requirements:

• Bachelor’s degree in accounting, CA, CPA, or related field
• 1 to 2 years of audit experience preferred
• Strong understanding of US GAAP, SOX requirements, internal audit standards
• CIA or CISA certification preferred
• Strong analytical and problem-solving skills 
• Experience in a SaaS environment preferred
• Experience in control testing of business processes, IT application controls (ITAC), and IT general controls (ITGC)
• Proficiency in MS Excel, Word, Visio, and PowerPoint
• Working knowledge of Workiva or similar audit software preferred
• Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
• Ability to work independently and as a member of the team in a fast-paced environment
• Strong written and verbal communication skills

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About Genesys:

Genesys empowers more than 8,000 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experience at scale. As the trusted platform that is born in the cloud, Genesys Cloud helps organizations accelerate growth by enabling them to differentiate with the right customer experience at the right time, while driving stronger workforce engagement, efficiency and operational improvements. Visit www.genesys.com.

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Genesys is an equal opportunity employer committed to fairness in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.

Please note that recruiters will never ask for sensitive personal or financial information during the application phase.