Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls
Job Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Collaborate with process owners and Internal Controls to evaluate, and improve information systems that support financial internal control processes.
Update and maintain key financial reporting IT documentation, including; Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.
Matching Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Skills & Requirements
Must-have
SOX compliance
IT general controls
financial reporting risk
AI platform for managing people
Nice-to-have
sun-drenched optimism
courageous collaborators
empathy and shared enthusiasm
Key Requirements
8+ years of experience with SOX, IT SOX, and IPE
2+ years of people leadership experience
Subject Matter Expertise of IT audit requirements for public companies
Bachelor’s degree in Accounting, Management Information Systems, or related field