Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring effective business controls related to financial reporting risk. The ideal candidate should have extensive experience in SOX compliance and IT audit requirements, coupled with strong leadership skills. This fully remote position offers a collaborative culture and opportunities for professional growth
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Workday is a Fortune 500 company and leading AI platform that prioritizes integrity, empathy, and shared enthusiasm among its employees.
Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal control processes.
Matching Summary
Match Score: 85
Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring effective business controls related to financial reporting risk. The ideal candidate should have extensive experience in SOX compliance and IT audit requirements, coupled with strong leadership skills. This fully remote position offers a collaborative culture and opportunities for professional growth.
Skills & Requirements
Must-have
8+ years of SOX and IT SOX experience
2+ years of people leadership experience
Subject Matter Expertise in IT audit requirements
Bachelor's degree in Accounting or MIS
Experience with IPE and financial reporting risks
Nice-to-have
CPA, CISA, CISSP, or CIA certifications desired
Public accounting firm experience with IT audit
Passion for training and career development
Ability to navigate ambiguity and manage multiple projects
Strong analytical and problem-solving skills
Key Requirements
8+ years experience with SOX, IT SOX, and IPE
2+ years people leadership experience
Bachelor's degree in Accounting, MIS, or related field