Job Description

Were 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 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. Requirements: B. Tech (C.Sc) or BSc IT 2+ years of IT audit experience Experience on Control testing of IT Managed Application Controls (ITAC), IT General Controls (ITGC) and Business Process controls CISA, CISM, CISSP, ISO 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 skills If a Genesys employee referred you, please use the link they sent you to apply.