Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Flexible remote (50% in-office quarterly)
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
Workday is seeking a Manager of IT SOX Compliance to oversee the assessment and development of business controls related to financial reporting risk within a fully remote environment. The role requires significant experience in SOX and IT audits, along with strong leadership and communication skills

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.
  • Candidates must ensure SOX compliance in a complex environment while acting as a subject matter expert on IT general controls and automated control functionality.
  • The company offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to oversee the assessment and development of business controls related to financial reporting risk within a fully remote environment. The role requires significant experience in SOX and IT audits, along with strong leadership and communication skills.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS
  • Experience with financial reporting system risks

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Public accounting firm experience desired
  • Workday software experience preferred

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public accounting experience preferred

Work Rights

Not specified

Tailored Resume

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