Analyst SOX Compliance

Job Title: Analyst, SOX ComplianceWe are looking for a team player, go-getter with ambition, with focus and 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 reporting directly to the US team. ResponsibilitiesAssists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes-Oxley legislationAssist in SOX planning, scoping, and risk assessment for business processes, with close collaboration with business process owners and external auditorsConduct business process walkthroughs and controls testing according to established audit standardDevelop high-quality business process and audit testing documentationEvaluate audit findings and coordinate remediation of activitiesMay 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 QualificationsBachelor’s degree in accounting, CA, CPA, or related field1 to 2 years of audit experience preferredStrong understanding of US GAAP, SOX requirements, internal audit standardsCIA or CISA certification preferredStrong analytical and problem‑solving skills Experience in a SaaS environment preferred Experience in control testing of business processes, IT application controls (ITAC), and IT general controls (ITGC)Proficiency in MS Excel, Word, Visio, and PowerPointWorking knowledge of Workiva or similar audit software preferredAbility to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detailAbility to work independently and as a member of the team in a fast‑paced environmentStrong written and verbal communication skillsReasonable AccommodationsIf you require a reasonable accommodation to complete any part of the application process, or are limited in your ability to access or use this online application and need an alternative method for applying, you or someone you know may contact us at reasonable.accommodations@genesys.com. You can expect a response within 24–48 hours. Equal Opportunity EmployerGenesys 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. Please note that recruiters will never ask for sensitive personal or financial information during the application phase.