Analyst, SOX Compliance

Genesys

1 - 2 years

5 - 9 Lacs

hyderabad chennai

Posted:2 days ago| Platform:

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Skills Required

business process remediation manager internal audit us gaap cisa risk assessment analytical operations monitoring auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 business processes, with close collaboration with business process owners and external auditors
Conduct business process walkthroughs and controls testing according to established audit standard
Develop high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of activities
May be responsible for providing guidance, coaching and training to other employees within job area. May manage projects at this level, requiring responsibility for the delegation of work and the review of others work product.
Enhances relationships and networks with senior internal/external partners who are not familiar with their business areas subject matter, often requiring persuasion or clear explanation of data and concepts. Adapts style to differing audiences and often advises others on difficult matters.

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