Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring SOX compliance and effective business controls related to financial reporting risks. This fully remote position emphasizes collaboration, professional development, and a supportive work culture

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 controls.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring SOX compliance and effective business controls related to financial reporting risks. This fully remote position emphasizes collaboration, professional development, and a supportive work culture.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise in IT general controls
  • Experience with automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Bias toward teamwork
  • Customer service focused approach

Key Requirements

  • 8+ years experience with SOX and IPE
  • 2+ years people leadership experience
  • Bachelor's degree required
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience desired

Work Rights

Not specified

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