The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
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.
Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm where employees are trusted to take risks.
Candidates will collaborate with process owners to evaluate and improve information systems that support financial internal control processes.
Matching Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Subject matter expertise in IT general controls
Bachelor's degree in Accounting or MIS
Nice-to-have
Passion for training senior analysts
Ability to navigate ambiguity
Strong project management skills
Experience with Workday risk controls
Key Requirements
8+ years experience with SOX and IPE
2+ years of people leadership
Bachelor's degree in Accounting, MIS, or related field