Manager, It Sox Compliance

Workday

Hybrid (50% in-office/field and 50% remote)
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager for IT SOX Compliance to join their accounting and finance organization, focusing on ensuring SOX compliance and developing IT controls. The ideal candidate should have extensive experience in SOX, IT auditing, and team leadership, along with strong communication and analytical skills

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • Candidates must act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to join their accounting and finance organization, focusing on ensuring SOX compliance and developing IT controls. The ideal candidate should have extensive experience in SOX, IT auditing, and team leadership, along with strong communication and analytical skills.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Expertise in IT general controls
  • Financial reporting system risk assessment

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Public accounting firm background
  • Experience with Workday platform
  • Strong project management skills

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public company audit expertise

Work Rights

Not specified

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