Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.
  • Workday is a Fortune 500 company obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates will collaborate with process owners to evaluate and improve information systems that support financial internal control processes.

Matching Summary

The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Experience with Workday risk and controls
  • Passion for training senior analysts
  • Ability to navigate ambiguity

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • Certifications desired (CPA/CISA/CISSP/CIA)

Work Rights

Not specified

Tailored Resume

Cover Letter