Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Hybrid (50% in-office, 50% remote)
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 lead a team in ensuring compliance with financial reporting risks. The role emphasizes collaboration, project management, and professional development within a supportive and innovative company 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 shaping the future of work with a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates must demonstrate strong project management skills while collaborating with process owners to improve information systems supporting financial internal control processes.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to lead a team in ensuring compliance with financial reporting risks. The role emphasizes collaboration, project management, and professional development within a supportive and innovative company culture.

Salary

Not specified; Not specified; Not specified

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

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm background
  • Experience with Workday systems
  • Passion for team training and development
  • Ability to navigate ambiguity

Key Requirements

  • 8+ years SOX and IT SOX experience
  • 2+ years people leadership experience
  • Bachelor's degree required
  • Subject Matter Expertise in IT audit requirements
  • Certifications desired (CPA, CISA, CISSP, CIA)

Work Rights

Not specified

Tailored Resume

Cover Letter