Manager, It Sox Compliance

Workday

Hybrid (at least 50% of time each quarter in-office or field)
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager of IT SOX Compliance to oversee the assessment and development of business controls related to financial reporting risks. The ideal candidate will have significant experience in SOX compliance and people leadership, and will thrive in a collaborative, flexible work environment

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 with flexible work arrangements.
  • Candidates must act as subject matter experts for financial reporting system risks and collaborate with process owners to improve information systems.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to oversee the assessment and development of business controls related to financial reporting risks. The ideal candidate will have significant experience in SOX compliance and people leadership, and will thrive in a collaborative, flexible work environment.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience desired
  • Experience with Workday risk and controls desired

Work Rights

Not specified

Tailored Resume

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