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.

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nalyst, SOX Compliance (Business Controls)

Job Description:

We're looking for a team player, a go-getter with ambition, with focus and a 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.

Responsibilities:

• Assists and supports the organization with initial compliance with and ongoing preparation,

testing, and monitoring of conformance to the requirements of Sarbanes-Oxley legislation.

• Assist in SOX planning, scoping, and risk assessment with close collaboration with the business process owners and external auditors

• Conduct business process walkthroughs and controls testing according to established audit

standards

• Evaluate audit findings and coordinate remediation of activities

• Enhances relationships and networks with senior internal/external partners who are not

familiar with their business area's subject matter, often requiring persuasion or a clear

explanation of data and concepts. Adapts style to differing audiences and often advises

others on difficult matters.

Requirements:

• CA, CIA, CPA (Preferred)

• 2+ years of Internal Audit or SOX experience in business processes

• Experience in testing of Business Process controls and IT Managed Application Controls (ITAC)

• Experience in functional testing and Control Gaps analysis

• 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.

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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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