Manager, It Sox Compliance

Workday

Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Public company it audit requirements
Workday is seeking a Manager for IT SOX Compliance to lead a team in ensuring compliance with SOX regulations within a dynamic business environment. This fully remote role emphasizes collaboration, project management, and the development of team members in the accounting and finance organization

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.
  • Candidates must act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • The position requires strong project management skills and the ability to navigate ambiguity while collaborating with stakeholders to improve information systems.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to lead a team in ensuring compliance with SOX regulations within a dynamic business environment. This fully remote role emphasizes collaboration, project management, and the development of team members in the accounting and finance organization.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • 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
  • Workday risk and controls experience
  • Passion for training senior analysts

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • Certifications desired (CPA/CISA)

Work Rights

Not specified

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