Manager, It Sox Compliance

Umatcon

Fully remote
8+ years of sox experience
2+ years of people leadership
Subject matter expertise in it audit
Workday is committed to making hard work pay off for its people and customers

Job Summary

  • Workday is committed to making hard work pay off for its people and customers.
  • The SOX and Internal Controls team prioritizes the development and training of its members.
  • This role offers the opportunity to inspire a brighter work day for everyone.

Matching Summary

Workday is committed to making hard work pay off for its people and customers.

Skills & Requirements

Must-have

  • 8+ years of SOX experience
  • 2+ years of people leadership
  • Subject Matter Expertise in IT audit

Nice-to-have

  • Passionate about training and development
  • Strong analytical and problem-solving skills
  • Customer service focused and solution oriented

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

Cover Letter