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 to enhance IT controls related to financial reporting risks. The ideal candidate should possess over six years of experience in SOX and IT auditing within the technology sector, along with strong analytical skills and the ability to manage multiple projects. The position offers a flexible work environment, emphasizing a balance between remote work and in-person collaboration
Job Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm for curious minds.
The position offers flexible work arrangements requiring at least 50% time in-office or field per quarter.
Matching Summary
Match Score: 85
Workday is seeking a Senior Analyst for Technology Control and Process to enhance IT controls related to financial reporting risks. The ideal candidate should possess over six years of experience in SOX and IT auditing within the technology sector, along with strong analytical skills and the ability to manage multiple projects. The position offers a flexible work environment, emphasizing a balance between remote work and in-person collaboration.
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, IT SOX, and IPE
Bachelor's degree in Accounting, Management Information Systems, or related field