This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
Job Summary
This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
The position requires acting as a subject matter expert for financial reporting system risks and control requirements within an increasingly complex business environment.
Workday 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
This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
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
Public company audit requirements knowledge
Nice-to-have
CPA, CISA, CISSP, or CIA certifications
Public accounting firm experience
Workday system risk experience
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 in Accounting, MIS, or related field
Subject Matter Expertise in IT audit for public companies