Sr. Analyst, Technology Control & Process

Workday

**
It sox experience
Sox compliance
Ipe within technology industry
** Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX and internal controls within the accounting and finance sector. The ideal candidate should possess extensive experience in IT audit requirements, analytical skills, and a proactive approach to project management. The position supports a flexible work environment while emphasizing collaboration and employee development. **

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • Our approach enables our teams to deepen connections, maintain a strong community, and do their best work.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX and internal controls within the accounting and finance sector. The ideal candidate should possess extensive experience in IT audit requirements, analytical skills, and a proactive approach to project management. The position supports a flexible work environment while emphasizing collaboration and employee development. **

Skills & Requirements

Must-have

  • IT SOX experience
  • SOX compliance
  • IPE within technology industry
  • IT audit requirements for public companies

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented
  • navigating ambiguity
  • interfacing with all levels of management

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 desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

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