Sr. Analyst, Technology Control & Process

Workday

Fully remote (with flexible in-office opportunities)
6+ years sox experience
It audit requirements public companies
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within their accounting and finance organization. The ideal candidate will have extensive experience in IT audit requirements and a strong analytical skill set, with a commitment to collaboration and problem-solving

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within their accounting and finance organization. The ideal candidate will have extensive experience in IT audit requirements and a strong analytical skill set, with a commitment to collaboration and problem-solving.

Skills & Requirements

Must-have

  • 6+ years SOX experience
  • IT audit requirements public companies
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Sun-drenched optimism
  • Work-life balance commitment

Key Requirements

  • 6+ years SOX/IT SOX/IPE experience
  • Bachelor's degree in Accounting, MIS, 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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