Manager, It Sox Compliance

Workday

Hybrid (at least 50% of the time in-office each quarter)
8+ years sox and it sox experience
2+ years people leadership experience
Subject matter expertise in it audit requirements
Workday is seeking a Manager of IT SOX Compliance to oversee IT controls and ensure compliance within their finance organization. The ideal candidate will have extensive experience in IT SOX, leadership skills, and a passion for team development

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 and leading AI platform committed to integrity, empathy, and shared enthusiasm for its employees.
  • Candidates must collaborate with process owners and Internal Controls to evaluate and improve information systems supporting financial internal control processes.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to oversee IT controls and ensure compliance within their finance organization. The ideal candidate will have extensive experience in IT SOX, leadership skills, and a passion for team development.

Skills & Requirements

Must-have

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

Nice-to-have

  • Passionate about training senior analysts
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

  • Bachelor's degree in Accounting or MIS
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit

Work Rights

Not specified

Tailored Resume

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