SOX Compliance Analyst

🔥 1 minute ago

🇮🇳 India – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Genesys

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1990

💼 Consulting

🏥 Healthcare

🛡️ Insurance

Consulting • Healthcare • Insurance

Genesys is a leading provider of AI-powered experience orchestration solutions designed to deliver personalized experiences at scale. Their offerings include comprehensive contact center software, workforce engagement management solutions, and an open platform with cloud architecture. Genesys Cloud CX and EX platforms optimize both customer and employee experiences using intelligent automation and embedded AI, allowing seamless engagement across any channel. With a focus on various industries including banking, healthcare, retail, insurance, and government, Genesys assists organizations in transforming customer and employee interaction landscapes. Additionally, their AppFoundry Marketplace offers pre-integrated applications to extend platform functionalities.

📋 Description

• Drive SOX planning, scoping, and risk assessment activities for assigned business processes • Lead end-to-end business process walkthroughs to assess control design and identify risks • Execute testing of business process controls, including IT-dependent and manual application controls (ITACs) • Identify control gaps and deficiencies, evaluate severity and potential impact, and communicate findings • Develop audit-ready documentation of testing procedures, evidence, findings, and conclusions • Coordinate timely remediation with control owners and evaluate whether deficiencies have been resolved • Identify opportunities to strengthen risk coverage, documentation quality, and testing efficiency • Build partnerships across Finance, IT, operational teams, and external audit while managing global time zones and audit timelines

🎯 Requirements

• 2+ years of experience in SOX compliance or Internal Audit, with direct experience evaluating and testing business process controls • Demonstrated experience performing business process walkthroughs, control design assessments, operating effectiveness testing, and control gap analysis • Strong understanding of risk assessment, internal controls, audit evidence, deficiency evaluation, and SOX documentation requirements • Demonstrated professional judgment, critical thinking, analytical problem-solving, and root cause evaluation capabilities • Strong written and verbal communication skills, including the ability to explain control concepts and findings clearly to non-specialist stakeholders • Proven ability to independently manage multiple priorities, meet audit timelines, and maintain high standards of quality and accuracy with minimal supervision • Proficiency with AI tools and Microsoft Excel, Word, and PowerPoint • Flexibility to collaborate periodically across global time zones, including with U.S.-based stakeholders and external auditors • CA, CIA, or CPA qualification preferred • Exposure to IT General Controls (ITGCs) preferred • Experience collaborating with external auditors and cross-functional stakeholders across Finance, IT, and operational functions preferred • Experience contributing to SOX program improvements, remediation activities, or control optimization initiatives preferred • Experience testing IT-dependent or manual application controls (ITACs) within business processes preferred

🏖️ Benefits

• Flexible ways of working • Mentorship • Learning programs • Leadership development • Education support • Paid volunteer time • August Free Fridays • Well-being resources • Regionally tailored programs for employees and their families