Senior Analyst

It's fun to work in a company where people truly BELIEVE in what they're doing!We're committed to bringing passion and customer focus to the business.DescriptionWe're looking for a team player, go-getter with ambition, with focus and strong understanding of IT controls. The Senior Analyst, Internal audit, based in India, will work to promote Genesys’ Sarbanes-Oxley (SOX) compliance efforts. This is an individual contributor role. Responsibilities:•    Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes- Oxley legislation•    Assist in SOX planning, scoping, and risk assessment for IT applications with close collaboration with business process owners and external auditors•    Conduct IT applications walkthroughs and controls testing according to established audit standards•    Develop high-quality process narrative for in scope applications and audit testing documentation•    Evaluate audit findings and coordinate remediation of activities Requirements:•    B. Tech (C.Sc) or BSc IT •    5+ years of IT audit experience •    Experience on Control testing of IT Managed Application Controls (ITAC), IT General Controls (ITGC) and Business Process controls•    CISA certification would be an added advantage  •    Experience on functional testing, Control Gaps analysis and SDLC reviews•    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 the team in a fast-paced environment•    Strong written and verbal communication skillsAbout GenesysEvery year, Genesys® delivers more than 70 billion remarkable customer experiences for organisations 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 ServiceSM so organisations of any size can provide true personalisation at scale, interact with empathy, and foster customer trust and loyalty. This is enabled by Genesys Cloud CXTM, an all-in-one solution and the world’s leading public cloud contact centre platform, designed for rapid innovation, scalability and flexibility. Visit www.genesys.com/en-sgCovid-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.As our Covid-19 task force and internal teams plan to reopen our global offices, the policies and procedures continue to be updated. Reasonable Accommodations:If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may complete the Reasonable Accommodations Form for assistance. Please use the Candidate field in the dropdown menu to ensure a timely response.This form is designed to assist job seekers who seek reasonable accommodation for the application process. Submissions entered for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response.