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Genesys

Orchestrating billions of remarkable experiences in more than 100 countries – through cloud, digital and AI technology.

Lead Analyst, SOX Compliance – AWS

ComplianceComplianceFull TimeRemoteSeniorTeam 5,001-10,000Since 1990H1B SponsorCompany SiteLinkedIn

Location

India

Posted

3 days ago

Salary

0

Seniority

Senior

Bachelor Degree7 yrs expEnglishAWSCloudERPSQLTableau

Job Description

Lead Analyst, SOX Compliance – AWS

Genesys

• Own the annual SOX compliance plan, including enterprise scoping, risk assessment, and management of the master testing calendar • 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 • Execute and review testing of manual, automated, ITGC, and cloud-native controls, ensuring workpapers meet PCAOB standards • 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 • Administer the GRC platform, including workflows, evidence management, and continuous monitoring capabilities with AWS integrations • 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 • Lead SOX impact assessments for AWS implementations, cloud migrations, system changes, and M&A activities • Promote automation and continuous monitoring through integration with AWS services and analytics tools • Mentor junior team members and review deliverables to ensure consistency, quality, and scalability of the SOX program

Job Requirements

  • 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
  • Demonstrated experience leading SOX scoping and control evaluations in AWS or cloud-first organizations
  • AWS Certified Security – Specialty (SCS-C02) required
  • CPA, CIA, CISA, or similar certification strongly preferred
  • 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
  • Strong understanding of AWS shared responsibility model and cloud control design
  • 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

Benefits

  • Great benefits and perks like larger tech companies
  • Independence to make a larger impact on the company
  • Ownership of work

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