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 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.

Job Title: Analyst SOX Compliance (Business Controls)

Job Summary: Were looking for a team player a go-getter with ambition focus and a strong understanding of business processes and controls. The Analyst SOX Compliance based in Manila will work to promote Genesys Sarbanes-Oxley (SOX) compliance efforts. This is an individual contributor role.

Responsibilities:

• Assist and support 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 business process owners and external auditors
• Conduct business process walkthroughs and controls testing according to established audit standards
• Evaluate audit findings and coordinate remediation activities
• Enhance relationships and networks with senior internal/external partners who are not familiar with their business areas 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:

• Bachelors degree in Accounting Finance or related field
• CA CIA CPA (preferred)
• 2 years of Internal Audit or SOX experience in business processes
• Experience in testing Business Process controls and IT Managed Application Controls (ITAC)
• Experience in functional testing and Control Gap 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 8000 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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