Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
** Workday is seeking a Manager of IT SOX Compliance to oversee and enhance SOX compliance in a dynamic environment. The role involves managing a team, ensuring effective business controls for financial reporting, and fostering a culture of growth and collaboration. **

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 collaborating with process owners to improve information systems supporting financial internal control processes.
  • The company offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of IT SOX Compliance to oversee and enhance SOX compliance in a dynamic environment. The role involves managing a team, ensuring effective business controls for financial reporting, and fostering a culture of growth and collaboration. **

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise in IT general controls
  • 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 background
  • Workday platform experience

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls
  • Bachelor's degree required

Work Rights

Not specified

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