Sr. Analyst, Technology Control & Process

Workday

Fully remote
6+ years of sox and it sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control and Process, focused on IT SOX compliance within the finance team. The ideal candidate will have extensive experience in IT audit, strong analytical skills, and a collaborative mindset, all while working in a flexible, fully remote environment

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 shaping the future of work with a culture rooted in integrity and empathy.
  • The position offers flexible work arrangements requiring at least 50% time in-office or field per quarter.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process, focused on IT SOX compliance within the finance team. The ideal candidate will have extensive experience in IT audit, strong analytical skills, and a collaborative mindset, all while working in a flexible, fully remote environment.

Skills & Requirements

Must-have

  • 6+ years of SOX and IT SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Ability to navigate through ambiguity
  • Customer service focused and solution oriented

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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