Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager for IT SOX Compliance to oversee and enhance business controls related to financial reporting risks within their accounting and finance team. This fully remote position emphasizes team management, collaboration, and a commitment to professional development in a supportive and inclusive company culture

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.
  • Candidates must act as a subject matter expert for financial reporting system risks, including IT general controls and key report considerations.
  • The company offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to oversee and enhance business controls related to financial reporting risks within their accounting and finance team. This fully remote position emphasizes team management, collaboration, and a commitment to professional development in a supportive and inclusive company culture.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise on IT general controls
  • Experience with automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Public accounting firm background
  • Workday system experience

Key Requirements

  • 8+ years SOX and IT SOX experience
  • 2+ years people leadership experience
  • Bachelor's degree required
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting experience preferred

Work Rights

Not specified

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