Analyst, SOX compliance
Analyst, SOX compliance
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
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 AIpowered 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 6000 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.
Analyst SOX Compliance (Business Controls)
Job Description
Were looking for a team player gogetter with ambition with focus and strong understanding of business process and controls. The Analyst SOX Compliance based in India will work to promote Genesys SarbanesOxley (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 with close collaboration with 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 areas 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:
CA CIA CPA (Preferred)
2 years of Internal Audit or SOX experience in business processes
Experience on Control testing of Business Process controls and IT Managed Application Controls (ITAC)
Experience on functional testing and Control Gaps analysis
Strong analytical and problemsolving 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 fastpaced 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 8000 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 AIpowered 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.
Reasonable Accommodations:
If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying you or someone you know may reach out to You can expect a response from someone within 2448 hours. To ensure we set you up with the best reasonable accommodation please provide them the following information: first and last name country of residence the job ID(s) or (titles) of the positions you would like to apply and the specific reasonable accommodation(s) or modification(s) you are requesting.
This email is designed to assist job seekers who seek reasonable accommodation for the application process. Messages sent for nonaccommodationrelated issues such as following up on an application or submitting a resume may not receive a response.
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 expressionmarital status domestic partner statusnational origin genetics disabilitymilitary andveteran status and other protected characteristics.
Please note that recruiters will never ask for sensitive personal or financial information during the application phase.
Required Experience:
IC
Employment Type
Full-Time
