Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls
Job Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Collaborate with process owners and Internal Controls to evaluate, and improve information systems that support financial internal control processes.
Build and maintain a strong working relationship with stakeholders using proven competency, trust, and effective, timely communication to facilitate the audit process.
Matching Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Skills & Requirements
Must-have
IT General Controls
Financial Reporting Risk
Automated Control Functionality
Key Report Considerations
AI platform for managing people
Nice-to-have
Sun-drenched optimism and drive
Courageous collaborators
Curious minds
Empathy and shared enthusiasm
Key Requirements
8+ years of experience with SOX, IT SOX, and IPE
2+ years of people leadership experience
Subject Matter Expertise of IT audit requirements for public companies
Bachelor’s degree in Accounting, Management Information Systems, or related field
CPA, CISA, CISSP, or CIA certifications desired
Public Accounting firm experience with IT audit and/or risk assurance functions desired
Experience with risk and controls using Workday desired