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Workday is seeking a Senior Analyst for Technology Control & Process to join their SOX and Internal Controls team. The ideal candidate should have over six years of experience in IT SOX, with a deep understanding of IT audit requirements, and possess strong analytical and communication skills.
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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.
Our culture is rooted in integrity, empathy, and shared enthusiasm.
In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for Technology Control & Process to join their SOX and Internal Controls team. The ideal candidate should have over six years of experience in IT SOX, with a deep understanding of IT audit requirements, and possess strong analytical and communication skills.
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Skills & Requirements
Must-have
IT SOX and IPE experience
IT audit requirements for public companies
risk and controls assessment
technology industry experience
Nice-to-have
curious minds and courageous collaborators
sun-drenched optimism and drive
customer service focused and solution oriented
work-life balance
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