Manager, It Sox Compliance

Workday

Flexible work (50% in-office quarterly)
It general controls
Financial reporting risk assessment
Automated control functionality
Workday is seeking a Manager of IT SOX Compliance to lead a team focused on ensuring SOX compliance within the technology industry. The role emphasizes collaboration, leadership, and subject matter expertise in IT audit and controls, and supports a culture of integrity and professional growth

Job Summary

  • Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
  • Collaborate with process owners and Internal Controls to evaluate, and improve information systems that support financial internal control processes.
  • Update and maintain key financial reporting IT documentation, including; Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to lead a team focused on ensuring SOX compliance within the technology industry. The role emphasizes collaboration, leadership, and subject matter expertise in IT audit and controls, and supports a culture of integrity and professional growth.

Skills & Requirements

Must-have

  • IT General Controls
  • Financial reporting risk assessment
  • Automated control functionality
  • Key report considerations
  • SOX compliance

Nice-to-have

  • AI platform for managing people
  • AI for financial reporting
  • Thought leadership development
  • Customer service focused

Key Requirements

  • 8+ years of experience with SOX, IT SOX, and IPE
  • 2+ years of people leadership experience
  • Subject Matter Expertise of IT audit requirements for public companies
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

Cover Letter