Analyst, IT SOX

locations

Virtual Office (Tamil Nadu)

time type

Full time

posted on

Posted Today

job requisition id

JR108693

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 Description

We're looking for a team player, go-getter with ambition, with focus and strong understanding of IT

controls. The Senior Analyst, Internal audit, based in India, will work to promote Genesys' Sarbanes-Oxley

(SOX) compliance efforts. This is an individual contributor role.

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 IT applications with close collaboration with business process owners and external auditors
• Conduct IT applications walkthroughs and controls testing according to established audit standards
• Develop high-quality process narrative for in scope applications 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:

• B. Tech (C.Sc) or BSc IT
• 2+ years of IT audit experience
• Experience on Control testing of IT Managed Application Controls (ITAC), IT General Controls (ITGC) and Business Process controls
• CISA, CISM, CISSP, ISO certification would be an added advantage
• Experience on functional testing, Control Gaps analysis and SDLC reviews
• Strong analytical and problem-solving skills
• Proficiency in MS Excel, Word and PowerPoint
• 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

If a Genesys employee referred you, please use the link they sent you to apply.

About Genesys:

Genesys empowers more than 8,000 organizations worldwide to create the best customer and employee experiences. With agentic AI at its core, Genesys Cloud is the AI-Powered Experience Orchestration platform that connects people, systems, data and AI across the enterprise. As a result, organizations can drive customer loyalty, growth and retention while increasing operational efficiency and teamwork across human and AI workforces. To learn more, visit

.

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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.

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