Fully remote with flexible in-office opportunities (50% of time in-office quarterly).
6+ years of sox and it sox experience
Deep understanding of 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 within their finance organization. The ideal candidate should have over six years of relevant experience and a strong analytical skillset, contributing to the company's mission of fostering a collaborative and inclusive work environment
Job Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
Workday is a Fortune 500 company and leading AI platform committed to integrity, empathy, and shared enthusiasm for its employees.
The position offers a flexible work approach requiring at least 50% time in-office or in the field each quarter.
Matching Summary
Match Score: 85
Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance within their finance organization. The ideal candidate should have over six years of relevant experience and a strong analytical skillset, contributing to the company's mission of fostering a collaborative and inclusive work environment.
Skills & Requirements
Must-have
6+ years of SOX and IT SOX experience
Deep understanding of 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 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