Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
It audit requirements for public companies
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for its Technology Control and Process team, focusing on IT SOX compliance within the finance domain. The ideal candidate will possess extensive experience in SOX and IT controls, thrive in a collaborative environment, and demonstrate strong analytical skills. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting organization.
  • Workday is a Fortune 500 company and leading AI platform committed to integrity, empathy, and shared enthusiasm.
  • The position offers flexible work arrangements requiring at least half of the time each quarter to be spent in-office or with customers.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for its Technology Control and Process team, focusing on IT SOX compliance within the finance domain. The ideal candidate will possess extensive experience in SOX and IT controls, thrive in a collaborative environment, and demonstrate strong analytical skills. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • IT audit requirements for public companies
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Ability to navigate through ambiguity
  • Customer service focused and solution oriented

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit desired
  • Experience with Workday risk and controls desired

Work Rights

Not specified

Tailored Resume

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