Governance, Risk & Compliance Analyst
Smarsh
Job Level
Junior
Tech Stack
Cloud
About the role
- Promote Genesys’ Sarbanes-Oxley (SOX) compliance efforts
- Assist in SOX planning, scoping, and risk assessment for business processes
- Conduct business process walkthroughs and controls testing according to established audit standard
- Develop high-quality business process and audit testing documentation
- Evaluate audit findings and coordinate remediation of activities
- Provide guidance, coaching and training to other employees; may manage projects at this level
- Enhance relationships and networks with senior internal/external partners
Requirements
- Bachelor’s degree in accounting, CA, CPA, or related field
- 1 to 2 years of audit experience preferred
- Strong understanding of US GAAP, SOX requirements, internal audit standards
- CIA or CISA certification preferred
- Strong 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 PowerPoint
- Working knowledge of Workiva or similar audit software preferred
- 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
