Sr. Analyst, Technology Control & Process

Vngfw

Hybrid (50% in-office or field with customers, prospects, and partners)
6+ years of sox experience
Deep understanding of it audit requirements
Ability to manage multiple projects
Vngfw is seeking a Senior Analyst for Technology Control & Process to support their SOX and Internal Controls team. The ideal candidate will possess extensive experience in IT SOX compliance, particularly in the technology sector, and will thrive in a culture that values integrity, collaboration, and personal growth

Job Summary

  • Workday is shaping the future of work with a focus on integrity and empathy.
  • The SOX and Internal Controls team prioritizes development and training for its members.
  • Flexible work arrangements support a balance between in-person and remote work.

Matching Summary

Match Score: 85

Vngfw is seeking a Senior Analyst for Technology Control & Process to support their SOX and Internal Controls team. The ideal candidate will possess extensive experience in IT SOX compliance, particularly in the technology sector, and will thrive in a culture that values integrity, collaboration, and personal growth.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Ability to manage multiple projects

Nice-to-have

  • Customer service focused
  • Strong analytical skills
  • Curious and courageous mindset

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent certifications desired
  • Experience with risk and controls using Workday

Work Rights

Not specified

Tailored Resume

Cover Letter