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Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the finance organization. The ideal candidate should have extensive experience in IT controls, particularly in a technology environment, and possess a strong analytical mindset. Workday promotes a culture of integrity and collaboration, offering a flexible work environment.
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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
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Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the finance organization. The ideal candidate should have extensive experience in IT controls, particularly in a technology environment, and possess a strong analytical mindset. Workday promotes a culture of integrity and collaboration, offering a flexible work environment.
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Skills & Requirements
Must-have
IT SOX and IPE experience
IT audit requirements for public companies
assess and build IT controls
Nice-to-have
curious minds and courageous collaborators
sun-drenched optimism and drive
customer service focused and solution oriented
Key Requirements
6+ years of experience with SOX, IT SOX, and IPE
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