Senior Analyst – SOX Compliance
Genesys
full-time
Posted on:
Location Type: Remote
Location: India
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Job Level
Tech Stack
About the role
- drive operational excellence for the company’s Sarbanes-Oxley (SOX) program
- partner with Finance, IT, and Internal Audit to ensure Internal Controls over Financial Reporting (ICFR) are properly designed, implemented, and operating effectively
- assist in managing the annual SOX compliance plan, including scoping, risk assessment, and maintenance of the SOX testing calendar
- coordinate walkthroughs with process owners to document narratives, flow-charts, and risk-control matrices (RCMs)
- perform detailed testing of key manual, automated, ITGC, and entity-level controls
- track and report control deficiencies, evaluate severity, and work with owners to develop and monitor remediation plans
- develop and maintain dashboards and metrics to communicate SOX status, testing progress, and remediation trends to stakeholders and Audit Committee
- support external auditors by facilitating requests and ensuring timely delivery of evidence
- advise control owners on design enhancements, segregation-of-duties (SoD) conflicts, and opportunities for automation or efficiency
- map and maintain a common control framework that links SOX controls to related compliance requirements (e.g., COSO, COBIT)
- manage the centralized GRC tool to house control documentation, testing results, and evidence artifacts
- provide SOX training and promote a culture of compliance and continuous improvement across finance, IT, and business operations
- perform ad-hoc reviews (e.g., M&A integration, system implementations) to assess SOX impact and design pre-implementation controls.
- practice Agile methods and encourage automation to enhance control effectiveness and testing efficiency
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- 5 + years of combined SOX, internal audit, or Big 4 assurance/advisory experience, including exposure to ITGCs and automated controls
- CPA, CIA, CISA, or similar professional credential preferred
- Strong understanding of COSO framework, PCAOB guidance, and ERP/CRM/Codig environments (e.g., Workday, Salesforce, Zuora, Github)
- proficiency with GRC/ICFR tools (Workiva, OneTrust, or similar)
- proficiency w/ associate tools (ServiceNow, Smartsheet, Lucid Charts, Confluence)
- Ability to analyze complex processes, manage multiple priorities, and drive projects to completion under tight deadlines
- Excellent written and verbal skills; able to translate technical control concepts for both finance and non-technical audiences
- Proven ability to influence cross-functional stakeholders, foster collaboration, and maintain high ethical standards
Benefits
- great benefits and perks
- larger tech companies perks
- independence to make a larger impact
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceinternal controlsrisk assessmenttesting of controlscontrol deficienciessegregation-of-dutiesAgile methodsautomationfinancial reportingprocess mapping
Soft Skills
analytical skillsproject managementcommunication skillsinfluencing skillscollaborationproblem-solvingtime managementattention to detailtrainingcontinuous improvement
Certifications
CPACIACISA