Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.
We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.
Job Title: Analyst, SOX Compliance (Business Controls)
Job Description
We're looking for a team player, a go-getter with ambition, focus, and a strong understanding of business processes and controls. The Analyst, SOX Compliance, based in Manila, will work to promote Genesys’ Sarbanes-Oxley (SOX) compliance efforts. This is an individual contributor role.
Responsibilities:
- Assist and support 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 business process owners and external auditors
- Conduct business process walkthroughs and controls testing according to established audit standards
- Evaluate audit findings and coordinate remediation activities
- Enhance 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:
- Bachelor’s degree in Accounting, Finance, or related field
- 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 Gap 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
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About Genesys:
Genesys empowers more than 8,000 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experience at scale. As the trusted platform that is born in the cloud, Genesys Cloud helps organizations accelerate growth by enabling them to differentiate with the right customer experience at the right time, while driving stronger workforce engagement, efficiency and operational improvements. Visit www.genesys.com.
Reasonable Accommodations:
If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may reach out to HR@genesys.com. You can expect a response from someone within 24-48 hours. To ensure we set you up with the best reasonable accommodation, please provide them the following information: first and last name, country of residence, the job ID(s) or (titles) of the positions you would like to apply, and the specific reasonable accommodation(s) or modification(s) you are requesting.
This email is designed to assist job seekers who seek reasonable accommodation for the application process. Messages sent for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response.
Genesys is an equal opportunity employer committed to fairness in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.
Please note that recruiters will never ask for sensitive personal or financial information during the application phase.
