Sr. Analyst, Technology Control & Process

Txapa

Hybrid (50% in-office time required quarterly)
6+ years of sox experience
Deep understanding of it audit requirements
Experience with risk and controls using workday
Txapa is seeking a Senior Analyst for Technology Control & Process, focused on SOX compliance within the finance and accounting organization. The ideal candidate will have a strong background in IT SOX and auditing, along with excellent communication and analytical skills. This fully remote position offers a flexible work schedule and a supportive company culture

Job Summary

  • Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst, Technology Control and Process.
  • The SOX and Internal Controls team prioritizes the development and training of team members.
  • We are committed to working hard and having fun while maintaining work-life balance.

Matching Summary

Match Score: 85

Txapa is seeking a Senior Analyst for Technology Control & Process, focused on SOX compliance within the finance and accounting organization. The ideal candidate will have a strong background in IT SOX and auditing, along with excellent communication and analytical skills. This fully remote position offers a flexible work schedule and a supportive company culture.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Experience with risk and controls using Workday

Nice-to-have

  • Strong analytical and problem-solving skills
  • Customer service focused and solution oriented
  • Ability to navigate through ambiguity

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired

Work Rights

Not specified

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