Sr. Analyst, Technology Control & Process

Workday

Flexible work (50% in-office and 50% remote)
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and controls, particularly in public companies, and will thrive in a collaborative, flexible, and supportive work culture

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 and leading AI platform that prioritizes integrity, empathy, and shared enthusiasm among its workforce.
  • Employees benefit from a flexible work approach requiring at least 50% time in-office or field per quarter to deepen connections.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and controls, particularly in public companies, and will thrive in a collaborative, flexible, and supportive work culture.

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 and IPE
  • Bachelor's degree in Accounting, MIS, or related field
  • Certifications: CPA, CISA, CISSP, or CIA desired

Work Rights

Not specified

Tailored Resume

Cover Letter