Senior Analyst, Sox Compliance

Genesys

Fully remote
It sox compliance program
End to end control evaluation
It general controls testing
Genesys is seeking a Senior Analyst for SOX Compliance to enhance the integrity and effectiveness of their IT SOX compliance program. The role focuses on evaluating IT controls tied to financial reporting, partnering with various stakeholders to ensure compliance and improve audit readiness. The position is fully remote, offering opportunities for professional growth and a collaborative work environment

Job Summary

  • 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.
  • Your work will help ensure that the systems powering these experiences remain secure, compliant, and reliable across global operations.

Matching Summary

Match Score: 85

Genesys is seeking a Senior Analyst for SOX Compliance to enhance the integrity and effectiveness of their IT SOX compliance program. The role focuses on evaluating IT controls tied to financial reporting, partnering with various stakeholders to ensure compliance and improve audit readiness. The position is fully remote, offering opportunities for professional growth and a collaborative work environment.

Skills & Requirements

Must-have

  • IT SOX compliance program
  • end to end control evaluation
  • IT general controls testing
  • IT dependent application controls
  • risk transparency and audit readiness

Nice-to-have

  • empathy driven innovation
  • advanced AI capabilities
  • enterprise level risk management

Key Requirements

  • Bachelor’s degree in IT, Computer Science, or related field
  • 5+ years of experience in IT SOX compliance
  • Experience evaluating IT general controls
  • Familiarity with IT dependent application controls
  • Strong analytical and problem solving skills

Work Rights

Not specified

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