Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
Workday is seeking a Manager of IT SOX Compliance to oversee compliance with financial reporting controls and lead a team of IT SOX professionals. The ideal candidate will have extensive experience in IT audit and SOX compliance, coupled with strong leadership and project management skills. This fully remote position emphasizes a collaborative and supportive work culture

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 act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • The company 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

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to oversee compliance with financial reporting controls and lead a team of IT SOX professionals. The ideal candidate will have extensive experience in IT audit and SOX compliance, coupled with strong leadership and project management skills. This fully remote position emphasizes a collaborative and supportive work culture.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS
  • Experience with financial reporting system risks

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Workday software experience
  • Passion for training senior analysts
  • Ability to navigate ambiguity

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • Certifications desired (CPA/CISA/CISSP/CIA)

Work Rights

Not specified

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