Sr. Analyst, Technology Control & Process

Workday

Not specified; not specified; not specified
Fully remote with options for in-office collaboration based on team and personal needs.
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst in Technology Control and Process to join their SOX and Internal Controls team, focusing on IT audits and financial reporting risks. The ideal candidate should have over six years of experience in SOX and IT SOX within the technology sector and possess strong analytical skills

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company obsessed with making hard work pay off for its people, customers, and the world.
  • The team prioritizes development and training to help members become well-rounded professionals while maintaining work-life balance.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst in Technology Control and Process to join their SOX and Internal Controls team, focusing on IT audits and financial reporting risks. The ideal candidate should have over six years of experience in SOX and IT SOX within the technology sector and possess strong analytical skills.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 6+ years SOX IT audit experience
  • Deep understanding of public company IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity and manage multiple projects
  • Strong analytical and problem-solving skills

Key Requirements

  • 6+ years experience with SOX, IT SOX, and IPE
  • Bachelor's degree in Accounting, Management Information Systems, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience desired

Work Rights

Not specified

Tailored Resume

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