Sr. Analyst, Technology Control & Process

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6+ years of sox experience
Deep understanding of it audit requirements
Ability to manage multiple projects
** The Sr. Analyst, Technology Control & Process position at Workday calls for a professional with extensive experience in IT SOX and financial reporting risk management. The role emphasizes a supportive culture focused on integrity, collaboration, and personal growth, offering flexible work arrangements. **

Job Summary

  • Workday is shaping the future of work with a focus on integrity and empathy.
  • The SOX and Internal Controls team prioritizes development and training of members.
  • The company offers a flexible work environment that promotes work-life balance.

Matching Summary

Match Score: 75

** The Sr. Analyst, Technology Control & Process position at Workday calls for a professional with extensive experience in IT SOX and financial reporting risk management. The role emphasizes a supportive culture focused on integrity, collaboration, and personal growth, offering flexible work arrangements. **

Skills & Requirements

Must-have

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

Nice-to-have

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

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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