Senior Analyst, SOX Compliance

Genesys

. Drive the integrity and effectiveness of the IT SOX compliance program by owning end to end control evaluation across critical technology processes that support financial reporting.

Posted 4/21/2026full-timeBangalore • 🇮🇳 IndiaSeniorWebsite

About the role

Key responsibilities & impact

Drive the integrity and effectiveness of the IT SOX compliance program by owning end to end control evaluation across critical technology processes that support financial reporting.
This role directly influences risk transparency, audit readiness, and stakeholder confidence by ensuring that IT controls are designed and operating effectively at scale.
You will partner with finance, IT, and audit leadership to strengthen governance frameworks, enhance control maturity, and enable a resilient compliance posture in a dynamic, global environment.
At Genesys, we are redefining customer experience through empathy driven innovation and advanced AI capabilities.
Your work will help ensure that the systems powering these experiences remain secure, compliant, and reliable across global operations.
This role offers exposure to enterprise level risk management practices and positions you to grow into broader governance and leadership responsibilities within the compliance function.

Requirements

What you’ll need

Bachelor’s degree in Information Technology, Computer Science, or a related field
5+ years of experience in IT SOX compliance, ITGC testing, or internal audit within a structured audit environment
Strong understanding of control design principles, risk assessment methodologies, and control gap analysis
Experience evaluating IT general controls, including access management, change management, and IT operations
Familiarity with IT dependent application controls and their role in financial reporting processes
Demonstrated ability to exercise sound professional judgment and critical thinking in complex scenarios
Strong analytical and problem solving skills with the ability to identify root causes and recommend effective solutions
Excellent written and verbal communication skills with the ability to convey technical concepts to non technical stakeholders
Proven ability to manage multiple priorities while maintaining high standards of quality and accuracy
Proficiency in Microsoft Excel, Word, and PowerPoint

Benefits

Comp & perks

health insurance
retirement plans
paid time off
flexible work arrangements
professional development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT SOX complianceITGC testingcontrol design principlesrisk assessment methodologiescontrol gap analysisIT general controlsaccess managementchange managementIT operationsIT dependent application controls

Soft Skills

professional judgmentcritical thinkinganalytical skillsproblem solvingcommunication skillsstakeholder engagementtime managementprioritizationattention to detailcollaboration