Manager, It Sox Compliance

Workday

**
8+ years of sox and it sox experience
2+ years of people leadership experience
Subject matter expertise in it audit requirements
** Workday is seeking a Manager for IT SOX Compliance, focusing on overseeing compliance with financial reporting risks while fostering team development. The role requires extensive experience in SOX and IT audit, along with a passion for training and leading teams in a collaborative environment. **

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 committed to integrity, empathy, and shared enthusiasm among its workforce.
  • 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: 75

** Workday is seeking a Manager for IT SOX Compliance, focusing on overseeing compliance with financial reporting risks while fostering team development. The role requires extensive experience in SOX and IT audit, along with a passion for training and leading teams in a collaborative environment. **

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

Nice-to-have

  • Passion for training and career development
  • Ability to navigate through ambiguity
  • Strong analytical and problem-solving skills
  • Experience with Workday risk and controls

Key Requirements

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

Work Rights

Not specified

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