Analyst, SOX Compliance

3 weeks ago

Metro Manila Philippines Genesys Full time

Overview

Job Title : Analyst, SOX Compliance (Business Controls) – Manila

Company : Genesys

Genesys empowers organizations to improve loyalty and business outcomes by delivering empathetic, personalized experiences at scale. The role supports Genesys’ Sarbanes-Oxley (SOX) compliance efforts as an individual contributor.

Job Summary

We are looking for a team player with ambition, focus, and a strong understanding of business processes and controls to promote SOX compliance within the organization.

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 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 a team in a fast-paced environment
  • Strong written and verbal communication skills
About Genesys

Genesys empowers more than 8,000 organizations in over 100 countries to create the best experiences for customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, Genesys delivers the future of CX to organizations of all sizes to provide empathetic, personalized experiences at scale. Visit

Equal Opportunity & Accommodations

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. If you require a reasonable accommodation to complete any part of the application process, contact You can expect a response within 24–48 hours.

Please note that recruiters will never ask for sensitive personal or financial information during the application phase.

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