Sr. Analyst, Technology Control & Process

Workday

Hybrid (requires at least 50% in-office time each quarter)
It sox and ipe experience
It audit requirements for public companies
Risk and controls using workday
Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance and internal controls. The ideal candidate will have a strong background in IT auditing, particularly within the technology sector, and will thrive in a collaborative, flexible work environment

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • Our culture is rooted in integrity, empathy, and shared enthusiasm.
  • We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance and internal controls. The ideal candidate will have a strong background in IT auditing, particularly within the technology sector, and will thrive in a collaborative, flexible work environment.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • risk and controls using Workday

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience
  • Ability to navigate through ambiguity
  • Strong analytical and problem-solving skills
  • Excellent oral, written and interpersonal communication skills
  • Demonstrated ability to interface with all levels of management

Work Rights

Not specified

Tailored Resume

Cover Letter