Sr. Analyst, Technology Control & Process

New York Tech Jobs

Fully remote
6+ years of experience with sox
Deep understanding of it audit requirements
Ability to manage multiple project assignments
The Sr. Analyst, Technology Control & Process position at New York Tech Jobs is a fully remote role focused on IT SOX and internal controls within the finance organization of a leading AI platform. The ideal candidate should have over six years of relevant experience, particularly in IT audit and risk assurance, and be equipped with strong analytical skills and communication abilities

Job Summary

  • Workday is shaping the future of work so teams can reach their potential.
  • The SOX and Internal Controls team prioritizes the development and training of team members.
  • We are committed to maintaining work-life balance while tackling big challenges.

Matching Summary

Match Score: 85

The Sr. Analyst, Technology Control & Process position at New York Tech Jobs is a fully remote role focused on IT SOX and internal controls within the finance organization of a leading AI platform. The ideal candidate should have over six years of relevant experience, particularly in IT audit and risk assurance, and be equipped with strong analytical skills and communication abilities.

Skills & Requirements

Must-have

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

Nice-to-have

  • Customer service focused
  • Strong analytical and problem-solving skills
  • Curious minds and courageous collaborators

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent certifications desired
  • Public Accounting firm experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter