Analyst, SOX Compliance
Genesys
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
About the role
- Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to the requirements of Sarbanes-Oxley legislation.
- Assist in SOX planning, scoping, and risk assessment with close collaboration with the business process owners and external auditors
- Conduct business process walkthroughs and controls testing according to established audit standards
- Evaluate audit findings and coordinate remediation of activities
- Enhances relationships and networks with senior internal/external partners who are not familiar with their business area's subject matter, often requiring persuasion or a clear explanation of data and concepts. Adapts style to differing audiences and often advises others on difficult matters.
Requirements
- CA, CIA, CPA (Preferred)
- 2+ years of Internal Audit or SOX experience in business processes
- Experience in testing of Business Process controls and IT Managed Application Controls (ITAC)
- Experience in functional testing and Control Gaps analysis
- Strong analytical and problem-solving skills
- Proficiency in MS Excel, Word, and PowerPoint
- 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.
Benefits
- great benefits and perks like larger tech companies
- independence to make a larger impact on the company
- freedom to take ownership of their work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal AuditSOX complianceBusiness Process controls testingIT Managed Application Controls (ITAC)Functional testingControl Gaps analysisAnalytical skillsProblem-solving skills
Soft skills
PersuasionCommunication skillsAdaptabilityTeamworkAttention to detailTime management
Certifications
CACIACPA