Sr. Analyst, Technology Control & Process

Workday

Fully remote
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance within the accounting and finance team. The role is fully remote and requires significant experience in IT audit and controls, along with strong analytical skills and a customer service orientation

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance within the accounting and finance team. The role is fully remote and requires significant experience in IT audit and controls, along with strong analytical skills and a customer service orientation.

Skills & Requirements

Must-have

  • 6+ years SOX IT audit experience
  • Deep understanding of public company IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience navigating ambiguity and managing multiple projects
  • Customer service focused and solution oriented approach

Key Requirements

  • 6+ years experience with SOX, IT SOX, and IPE
  • Bachelor's degree in Accounting, Management Information Systems, or related field
  • CPA, CISA, CISSP, or CIA certifications (desired)

Work Rights

Not specified

Tailored Resume

Cover Letter