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Workday is seeking a Manager of IT SOX Compliance to oversee compliance processes and manage a team within the accounting and finance organization. The role requires strong leadership, technical expertise in IT controls, and a collaborative spirit in a remote-first environment that values integrity and teamwork.
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Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Candidates must ensure SOX compliance in a complex environment while acting as a subject matter expert on financial reporting system risks.
Workday offers a flexible work approach combining in-person time with remote work, requiring at least half of the time spent in the office or field each quarter.
Matching Summary
Match Score: 75
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Workday is seeking a Manager of IT SOX Compliance to oversee compliance processes and manage a team within the accounting and finance organization. The role requires strong leadership, technical expertise in IT controls, and a collaborative spirit in a remote-first environment that values integrity and teamwork.
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Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Subject matter expertise in IT general controls
Nice-to-have
Passion for training senior analysts
Ability to navigate ambiguity
Strong project management skills
Key Requirements
Bachelor's degree in Accounting, MIS, or related field
CPA, CISA, CISSP, or CIA certifications desired
Public accounting firm experience with IT audit desired