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Analyst, SOX Compliance (Business Controls)
India
Role Overview:
The Analyst, SOX Compliance (Business Controls) strengthens Genesys' global Sarbanes-Oxley compliance program by evaluating business processes, assessing financial reporting risks, and helping ensure controls are designed and operating effectively. The role owns assigned SOX activities across the control lifecycle, partnering with Finance, IT, operational teams, process owners, and external auditors to deliver rigorous testing, transparent conclusions,



and timely remediation. It provides hands-on exposure to business process controls, IT-dependent and manual application controls (ITACs), risk assessment, and cross-functional audit activities across a global organization. At Genesys, our focus on empathy, collaboration, and innovation shapes how teams work together to create better experiences for customers and employees. This role offers a clear opportunity to deepen SOX expertise, gain visibility across enterprise processes, and grow into broader responsibilities within the compliance function.
Key Responsibilities:
• Drive SOX planning, scoping, and risk assessment activities for assigned business processes in coordination with process owners and external auditors
• Lead end-to-end business process walkthroughs to assess control design, identify risks, and determine whether controls appropriately address financial reporting objectives
• Execute testing of

📌 Analyst, SOX Compliance (Kazipet)
🏢 Genesys
📍 Kazipet