Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
** Workday is seeking a Manager for IT SOX Compliance to oversee compliance with SOX regulations within the technology industry. The ideal candidate will have extensive experience in IT audit and SOX, along with strong leadership skills, and will thrive in a collaborative, flexible work environment. **

Job Summary

  • This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • The position requires acting as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in the office or field.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for IT SOX Compliance to oversee compliance with SOX regulations within the technology industry. The ideal candidate will have extensive experience in IT audit and SOX, along with strong leadership skills, 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
  • Expertise in IT general controls
  • Risk assessment for financial reporting

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Experience with Workday system
  • Public accounting firm background

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years leadership experience
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public company audit expertise

Work Rights

Not specified

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