Sr. Analyst, Technology Control & Process

Workday

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It sox and ipe experience
It audit requirements for public companies
Financial reporting risk assessment
** Workday is seeking a Senior Analyst for Technology Control & Process with a focus on IT SOX compliance. The ideal candidate should have over six years of experience in IT audit and a background in accounting or related fields, alongside a collaborative and growth-oriented mindset. **

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.
  • Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst, Technology Control and Process.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process with a focus on IT SOX compliance. The ideal candidate should have over six years of experience in IT audit and a background in accounting or related fields, alongside a collaborative and growth-oriented mindset. **

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • financial reporting risk assessment
  • technology control and process

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented
  • navigating ambiguity and managing projects

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

Cover Letter