The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm for curious minds and courageous collaborators.
Candidates will collaborate with process owners to evaluate and improve information systems that support financial internal control processes.
Matching Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Skills & Requirements
Must-have
8+ years SOX and IT SOX experience
2+ years people leadership experience
Subject Matter Expertise of IT audit requirements
Bachelor's degree in Accounting or MIS
Nice-to-have
Passionate about training senior analysts
Ability to navigate ambiguity
Strong project management skills
Public accounting firm experience desired
Key Requirements
CPA, CISA, CISSP, or CIA certifications desired
Experience with Workday risk and controls desired
Public Accounting firm experience with IT audit desired