Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
It audit requirements for public companies
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for Technology Control & Process, with a focus on IT SOX compliance and internal controls within the accounting and finance domain. The role requires significant experience in IT audit and risk assurance, along with strong analytical and communication skills. Candidates can expect a supportive culture and flexible work arrangements in a fully remote setting. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting organization.
  • Workday is a Fortune 500 company and leading AI platform committed to integrity, empathy, and shared enthusiasm.
  • The team prioritizes professional development and maintains a strong work-life balance while tackling big challenges.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process, with a focus on IT SOX compliance and internal controls within the accounting and finance domain. The role requires significant experience in IT audit and risk assurance, along with strong analytical and communication skills. Candidates can expect a supportive culture and flexible work arrangements in a fully remote setting. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • IT audit requirements for public companies
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Sun-drenched optimism and drive
  • Customer service focused and solution oriented

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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