Sr. Analyst, Technology Control & Process

Workday

Flexible - at least 50% in-office each quarter, with remote work options.
6+ years of sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for its Technology Control and Process team, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and a strong understanding of financial reporting risks, along with a collaborative mindset aligned with Workday's culture of integrity and empathy

Job Summary

  • The role involves assessing and building efficient and effective IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company and leading AI platform that prioritizes integrity, empathy, and shared enthusiasm among its team members.
  • The position offers flexible work arrangements requiring at least half of the time each quarter to be spent in the office or with customers.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for its Technology Control and Process team, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and a strong understanding of financial reporting risks, along with a collaborative mindset aligned with Workday's culture of integrity and empathy.

Skills & Requirements

Must-have

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

Nice-to-have

  • Curious minds and courageous collaborators
  • Sun-drenched optimism and drive
  • Ability to navigate through ambiguity

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

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