Genesys

Lead Analyst, SOX Compliance

Genesys

full-time

Posted on:

Location Type: Hybrid

Location: Bangalore • 🇮🇳 India

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Job Level

Senior

Tech Stack

CloudERPRPASQLTableau

About the role

  • Manage the annual SOX compliance plan, including risk assessment, scoping, and the master testing calendar.
  • Lead walkthroughs with process owners and maintain updated process documentation, narratives, and risk-control matrices.
  • Perform and review testing of manual, automated, IT general, and entity-level controls; ensure all documentation meets PCAOB standards.
  • Assess and track control deficiencies, perform root-cause analysis, and partner with control owners on timely remediation.
  • Develop dashboards and reports to communicate testing results, remediation status, and key trends to senior stakeholders and the Audit Committee.
  • Administer and enhance the enterprise GRC platform (e.g., Workiva, OneTrust) for workflow, evidence management, and continuous monitoring.
  • Coordinate external audit requests, align testing strategies, and minimize business disruption through effective planning.
  • Advise control owners on control design, segregation-of-duties, and automation opportunities such as RPA and analytics.
  • Maintain a unified control framework that aligns SOX controls with COSO, COBIT, and other compliance standards.
  • Provide SOX training and promote a culture of continuous improvement across finance, IT, and business operations.
  • Support SOX assessments for M&A integrations, new system implementations, and significant organizational changes.
  • Mentor and review the work of junior team members and co-sourced partners to ensure consistent quality and compliance.

Requirements

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field; Master’s degree preferred.
  • 7+ years of combined experience in SOX, internal audit, or Big 4 advisory, including hands-on exposure to ITGCs and automated controls.
  • Professional certifications such as CPA, CIA, or CISA strongly preferred.
  • Strong knowledge of the COSO framework, PCAOB requirements, and leading ERP or cloud platforms such as Workday, Salesforce, or Zuora.
  • Proficiency with GRC and ICFR tools (e.g., Workiva, OneTrust) and data analytics platforms such as Power BI, Tableau, or SQL.
  • Proven ability to analyze complex processes, manage multiple priorities, and deliver high-quality results under deadlines.
  • Excellent communication skills, with the ability to present technical control concepts to finance and non-technical audiences.
  • Demonstrated leadership, stakeholder management, and mentoring abilities with a strong ethical mindset.
Benefits
  • larger tech companies’ benefits and perks
  • independence to make a larger impact on the company
  • ownership of their work

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SOX compliancerisk assessmenttesting of controlsroot-cause analysisdata analyticsautomated controlsprocess documentationcontrol designsegregation-of-dutiescontinuous monitoring
Soft skills
communication skillsleadershipstakeholder managementmentoringanalytical skillsorganizational skillsproblem-solvingtime managementpresentation skillsethical mindset
Certifications
CPACIACISA