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Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate should have over six years of relevant experience, a strong understanding of IT audit requirements, and a proactive approach to navigating complex projects.
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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 flexible work arrangements requiring at least half of the time each quarter to be spent in-office or in the field.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate should have over six years of relevant experience, a strong understanding of IT audit requirements, and a proactive approach to navigating complex projects.
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Skills & Requirements
Must-have
6+ years of 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
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
Certifications: CPA, CISA, CISSP, or CIA (desired)