Genesys Telecom Labs – SOX Compliance Analyst GENESYS TELECOM LABS INDIA

The Corporate Institute; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Bengaluru is seeking a SOX Compliance Analyst to strengthen the company’s Sarbanes-Oxley (SOX) program. The role requires a detail-oriented professional who can independently evaluate processes, assess risk, and collaborate with cross-functional teams and external auditors.

2+ years of experience in SOX compliance or Internal Audit, with hands-on testing of controls, is preferred.

Qualifications

• 2+ years of experience in SOX compliance or Internal Audit.
• Experience testing business process controls and IT-managed application controls (ITACs).
• Strong understanding of control design, risk assessment, and control gap analysis.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.

Responsibilities

• Support SOX planning, scoping, and risk assessment with business process owners and external auditors.
• Conduct end-to-end walkthroughs to evaluate control design and operating effectiveness.
• Test business process controls and ITACs per audit standards.
• Identify control gaps and assess impact of deficiencies.
• Prepare documentation of testing procedures, findings, and conclusions.
• Communicate results and recommendations to stakeholders professionally.
• Coordinate remediation efforts and track deficiencies to closure.
• Contribute to continuous improvement of the SOX program.
• Build relationships across finance, IT, and operations.

Skills

SOX compliance

Internal Audit

IT controls testing

Risk assessment

Control design

Communication

MS Office

Education

CA, CIA, CPA (preferred)

Tools

Excel

Word

PowerPoint

Job description

Position Summary

The SOX Compliance Analyst will play a key role in supporting and strengthening the companys Sarbanes-Oxley (SOX) compliance framework. This role requires a detail-oriented professional with strong critical thinking skills who can independently evaluate business processes, assess risk, and collaborate effectively with cross-functional stakeholders and external auditors.

Key Responsibilities

• Support SOX planning, scoping, and risk assessment activities in coordination with business process owners and external auditors.
• Conduct end-to-end business process walkthroughs to evaluate control design and operating effectiveness.
• Perform testing of business process controls and IT-dependent/manual application controls (ITACs) in accordance with established audit standards.
• Identify control gaps and assess the impact and severity of deficiencies.
• Prepare clear, well-supported documentation of testing procedures, findings, and conclusions.
• Communicate results and recommendations to business stakeholders in a professional and constructive manner.
• Coordinate and track remediation efforts, ensuring timely and effective resolution of identified deficiencies.
• Contribute to continuous improvement of the SOX program by identifying opportunities to enhance efficiency, documentation quality, and risk coverage.
• Build and maintain effective working relationships across finance, IT, and operational teams.

Qualifications

• CA, CIA, CPA (preferred).
• 2+ years of experience in SOX compliance or Internal Audit, with direct experience in business process controls.
• Experience testing business process controls and IT-managed application controls (ITACs).
• Strong understanding of control design, risk assessment, and control gap analysis.
• Demonstrated ability to exercise sound professional judgment and apply critical thinking.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.