Hybrid (50% in-office or field interactions each quarter)
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control & Process, focusing on SOX and IT controls within the accounting and finance organization. The ideal candidate should have extensive experience in IT SOX, strong analytical skills, and a collaborative mindset, all while enjoying the flexibility of a hybrid work environment
Job Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm for tackling big challenges.
Employees enjoy flexible work arrangements requiring at least half of their time each quarter to be spent in-office or in the field.
Matching Summary
Match Score: 85
Workday is seeking a Senior Analyst for Technology Control & Process, focusing on SOX and IT controls within the accounting and finance organization. The ideal candidate should have extensive experience in IT SOX, strong analytical skills, and a collaborative mindset, all while enjoying the flexibility of a hybrid work environment.
Skills & Requirements
Must-have
6+ years SOX IT audit experience
Deep understanding of public company IT audit requirements
Bachelor's degree in Accounting or MIS
Nice-to-have
CPA, CISA, CISSP, or CIA certifications
Public accounting firm experience
Experience with Workday risk and controls
Ability to navigate ambiguity
Strong analytical and problem-solving skills
Key Requirements
6+ years of experience with SOX, IT SOX, and IPE
Bachelor's degree in Accounting, Management Information Systems, or related field