Sr. Analyst, Technology Control & Process

Workday

Pune, India
Fully remote
It sox and ipe experience
It audit requirements for public companies
Risk and controls assessment
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us

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.
  • We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.

Matching Summary

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • risk and controls assessment
  • financial reporting risk

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

Work Rights

Not specified

Tailored Resume

Cover Letter