Job Overview
Location
Virtual Office (Telangana)
Job Type
Full-time
Category
HR & Recruiting
Date Posted
May 10, 2026
Full Job Description
📋 Description
- • The Sr. Analyst – SOX Compliance role is critical to ensuring Genesys maintains robust internal controls over financial reporting, directly supporting regulatory compliance, investor confidence, and operational integrity across the enterprise.
- • Day-to-day responsibilities include managing the annual SOX compliance plan, coordinating walkthroughs with process owners, performing detailed testing of manual, automated, ITGC, and entity-level controls, tracking and reporting control deficiencies, developing dashboards for stakeholder communication, supporting external auditors, advising on control enhancements, maintaining a centralized GRC tool, delivering SOX training, and conducting ad-hoc reviews for M&A and system implementations.
- • The role sits within the Corporate Governance, Risk & Compliance (GRC) team, partnering closely with Finance, IT, and Internal Audit, and reports to the Director of SOX Governance, Risk & Compliance as a key member of the Finance & Compliance organization at Genesys, a global leader in AI-powered customer experience orchestration with over 6,000 employees worldwide.
- • The analyst will deepen expertise in SOX frameworks (COSO, PCAOB), gain hands-on experience with GRC tools like Workiva and OneTrust, strengthen cross-functional influence and project management skills, and contribute to continuous improvement in control effectiveness through automation and Agile practices—positioning them for advancement in GRC, internal audit, or risk management leadership.
🎯 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) and 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 communication skills; able to translate technical control concepts for finance and non-technical audiences
- • Proven ability to influence cross-functional stakeholders, foster collaboration, and maintain high ethical standards
- • Flexibility to work until 3 PM EST (1.30 AM IST)
🏖️ Benefits
- • Opportunity to work remotely (Virtual Office, Telangana)
- • Access to great benefits and perks comparable to larger tech companies
- • Independence to make a larger impact and take ownership of work
- • Collaborative culture rooted in empathy and innovation
- • Exposure to global operations with over 6,000 employees worldwide
- • Support for professional growth through training and involvement in SOX compliance lifecycle
- • Reasonable accommodations available for applicants with disabilities
- • Equal opportunity employer committed to fairness and inclusion
Skills & Technologies
About Genesys Cloud Services, Inc.
Genesys Cloud Services provides cloud-based customer experience and contact center software, integrating voice, digital and AI technologies. The platform unifies omnichannel interactions, workforce engagement, analytics and automation to help organizations personalize service, improve agent productivity and gain insights across customer journeys. Founded in 1990, the company serves enterprises and mid-market businesses worldwide across industries including financial services, retail, healthcare and government.
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