Sr. Analyst, Technology Control & Process

Workday

**
6+ years of 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 its Technology Control and Process team, focusing on IT SOX compliance and internal controls. The position demands significant experience in IT audit and risk assurance within the technology industry, alongside a commitment to the company's collaborative and empathetic culture. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Workday offers a flexible work approach requiring at least 50% time in-office or field per quarter while supporting remote home office roles.
  • Candidates are expected to interface with all levels of management and demonstrate strong ownership and accountability for project commitments.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for its Technology Control and Process team, focusing on IT SOX compliance and internal controls. The position demands significant experience in IT audit and risk assurance within the technology industry, alongside a commitment to the company's collaborative and empathetic culture. **

Skills & Requirements

Must-have

  • 6+ years of 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 with IT audit
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity and manage multiple projects
  • Strong analytical and problem-solving skills

Key Requirements

  • 6+ years experience with SOX, IT SOX, and IPE
  • Bachelor's degree in Accounting, Management Information Systems, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit desired

Work Rights

Not specified

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