Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
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 and leading AI platform that values integrity, empathy, and shared enthusiasm among its employees.
  • Candidates will collaborate with process owners and internal controls to evaluate and improve information systems supporting 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
  • Experience with IPE within technology industry

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Public accounting firm experience
  • Experience with Workday risk controls
  • Strong project management skills

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired

Work Rights

Not specified

Tailored Resume

Cover Letter