Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
It audit requirements for public companies
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for Technology Control & Process with expertise in IT SOX and financial reporting risk. The role requires a strong background in IT auditing, analytical skills, and the ability to manage multiple projects effectively, all while contributing to a collaborative and innovative company culture. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm with flexible work arrangements.
  • Candidates must have deep understanding of IT audit requirements for public companies and demonstrate strong communication skills across all management levels.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process with expertise in IT SOX and financial reporting risk. The role requires a strong background in IT auditing, analytical skills, and the ability to manage multiple projects effectively, all while contributing to a collaborative and innovative company culture. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • IT audit requirements for public companies
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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