Sr. Analyst, Technology Control & Process

DynaWorks

Pune, India
Fully remote
6+ years of experience with sox
Deep understanding of it audit requirements
Ability to manage multiple project assignments
Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst

Job Summary

  • Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst.
  • The SOX and Internal Controls team prioritizes the development and training of team members.
  • We are committed to working hard and having fun while maintaining work-life balance.

Matching Summary

Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst.

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
  • Experience with risk and controls using Workday

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter