Sr. Analyst, Technology Control & Process

REWIMET e.V

**
6+ years of experience with sox
Deep understanding of it audit requirements
Ability to manage multiple project assignments
** REWIMET e.V is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and control, strong analytical skills, and a collaborative mindset, with an emphasis on work-life balance and professional growth. **

Job Summary

  • Workday is committed to making hard work pay off for its people and customers.
  • The SOX and Internal Controls team focuses on developing well-rounded professionals.
  • The company values flexibility and work-life balance while fostering a supportive culture.

Matching Summary

Match Score: 75

** REWIMET e.V is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the accounting and finance organization. The ideal candidate will have extensive experience in IT audit and control, strong analytical skills, and a collaborative mindset, with an emphasis on work-life balance and professional growth. **

Skills & Requirements

Must-have

  • 6+ years of experience with SOX
  • Deep understanding of IT audit requirements
  • Ability to manage multiple project assignments

Nice-to-have

  • Customer service focused
  • Strong analytical and problem-solving skills
  • Curious minds and courageous collaborators

Key Requirements

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

Work Rights

Not specified

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