Sr ITGC/SOX Assurance Analyst

Requirements

• 5-6 years of relevant experience in ITGC audits, SOC Compliance audits, IT Audit and Business Controls, IT Risk assessment and any other regulatory / compliance audits
• Experience working with implementing, testing, and validating SOX and ITGC controls as well as leading remediation of control gaps Knowledge of IT Security aspects towards key areas like Cloud Computing, database management systems, SDLC, IT general controls (ITGC), COBIT.
• Sound experience with SOX 404 documentation and testing compliance
• Demonstrated understanding of business processes, internal controls, risk management, and related controls
• Experience with regulatory and compliance audits.
• Strong knowledge of ERP’s like SAP / NetSuite etc and their native application controls.
• Technical writing experience; detail-oriented skills regarding documentation of findings.
• Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions; strong results orientation
• Proficiency with Microsoft Office applications
• Ability to quickly adapt to the changes and manage deadline pressure, ambiguity and change effectively.
• Self-motivated and able to work on critical tasks independently and as a member of a team.
• Strong communication and interpersonal skill
• Bachelor’s degree or master’s degree in Computer Science, or equivalent experience.
• CISA or other relevant certification preferred

Primary Responsibilities:

• Partner with global IT and Business Leadership to manage/control/perform/audit activities related to SOX regulations and the ITGC environment
• Evaluate global ITGC’s to determine effectiveness of controls, identify gaps and implement plan of action to remediate gaps
• Review control descriptions, process narratives and testing strategies for reasonableness and accuracy
• Influence stakeholders and related affiliates to implement necessary process modifications to meet regulatory needs.
• Handle monthly internal reviews & self-testing to ensure all controls are in place
• Handle quarterly review with Internal Auditors & business team, respond to questions and complete the review cycle on time.
• Perform SOX compliance reviews with internal and external parties
• Review and implement remediation of control gaps found from SOX and ITGC reviews and risk assessments

Covid-19:

Safety for our employees and our communities is a key priority for Genesys. We continue to experience rapid growth during the Covid-19 pandemic and are conducting remote hiring and onboarding processes. All hiring and onboarding processes are being conducted remotely at this time. We utilize Zoom video meetings and phone calls during the interview process. We will be working remotely through at least June 30, 2021, in most locations, and we are re-evaluating the opening date of all the Genesys offices on an ongoing basis.

About Genesys:

Every year, Genesys® delivers more than 70 billion remarkable customer experiences for organizations in over 100 countries. Through the power of the cloud and AI, our technology connects every customer moment across marketing, sales and service on any channel, while also improving employee experiences. Genesys pioneered Experience as a Service℠ so organizations of any size can provide true personalization at scale, interact with empathy, and foster customer trust and loyalty. This is enabled by Genesys Cloud™, an all-in-one solution and the world’s leading public cloud contact center platform, designed for rapid innovation, scalability and flexibility. Visit www.genesys.com.

Genesys is an equal opportunity employer committed to diversity 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.