Genesys
Lead Analyst, SOX Compliance (AWS)
Virtual Office (Telangana), IN · Director
Sponsorship not specified$24k-$48kDetected 60 days ago
GitSQLAWSCloud PlatformsData VisualizationAgentic AICybersecurityComplianceSalesforceFinancial AnalysisM&AAuditingERPHRISCorporate LawLeadershipCommunicationCollaborationProblem SolvingMentoringPublic SpeakingSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed.
Responsibilities
- Lead AWS scoping activities, including identification of in-scope accounts, services, integrations, and data flows impacting financial reporting
- Evaluate and document AWS controls in alignment with the shared responsibility model and SOX requirements
- Lead walkthroughs with process owners and technology teams to develop and maintain narratives, flowcharts, and risk control matrices
- Assess design and operating effectiveness of AWS controls such as IAM, logging, monitoring, and configuration management
- Partner with Cloud Engineering and Security teams to define and implement compliant control structures for AWS environments
- Evaluate control deficiencies, perform root cause analysis, determine severity, and drive remediation efforts through closure
- Develop and maintain dashboards and reporting to communicate SOX status, testing progress, and remediation trends to leadership and the Audit Committee
- Coordinate with external auditors, align on testing strategies, and manage requests to ensure efficient audit execution
- Advise control owners on control design, segregation of duties, and automation opportunities, including use of cloud-native capabilities
- Maintain alignment of SOX controls with COSO, COBIT, and relevant cloud security frameworks
Requirements
- You can expect a response within 24-48 hours.
- If you have any questions, please include them in your email.
- Bachelor's degree in Information Systems, Computer Science, Engineering, or a related field
- 7+ years of SOX, internal audit, or Big 4 experience with strong exposure to ITGCs, automated controls, and cloud environments
- AWS Certified Security - Specialty (SCS-C02) required
- The ideal candidate brings deep SOX expertise along with hands-on experience in AWS environments and a strong understanding of cloud control frameworks and the shared responsibility model.
Nice to have
- CPA, CIA, CISA, or similar certification strongly preferred
Skills
- Deep knowledge of COSO framework, PCAOB standards, and ITGCs across on-prem and cloud environments
- Hands-on experience with AWS services such as IAM, CloudTrail, Config, Security Hub, GuardDuty, and CloudWatch
- Experience with cloud frameworks such as NIST, CIS AWS Foundations Benchmark, and COBIT
- Familiarity with ERP and business platforms such as Workday, Salesforce, Zuora, and GitHub, including integrations with AWS
- Proficiency with GRC tools such as Workiva or OneTrust and analytics tools such as Power BI, Tableau, or SQL
- Strong analytical and problem solving capabilities with the ability to assess complex environments
- Excellent communication skills with experience presenting to senior leadership and audit committees
- Experience mentoring team members and maintaining high quality standards across deliverables
- High level of integrity and commitment to compliance and continuous improvement
- Skills & Competencies
Compensation
- Own the annual SOX compliance plan, including enterprise scoping, risk assessment, and management of the master testing calendar
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