Sr. Analyst, Technology Control & Process

Workday

Fully remote
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will possess over six years of relevant experience and strong analytical skills, with a commitment to fostering a collaborative and supportive team environment

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday offers a flexible work approach requiring at least half of the time each quarter to be spent in the office or field.
  • The team prioritizes professional development, training, and maintaining a strong work-life balance while tackling big challenges.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will possess over six years of relevant experience and strong analytical skills, with a commitment to fostering a collaborative and supportive team environment.

Skills & Requirements

Must-have

  • 6+ years SOX IT audit experience
  • Deep understanding of public company IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

  • 6+ years experience with SOX and IPE
  • Bachelor's degree in Accounting, MIS, or related field
  • CPA, CISA, CISSP, or CIA certification desired
  • Public accounting firm experience desired

Work Rights

Not specified

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