Sr. Analyst, Technology Control & Process

Naplesfoplodge38

Hybrid (50% in-office, 50% remote)
6+ years of experience with sox
Deep understanding of it audit requirements
Ability to manage multiple project assignments
Workday is seeking a Senior Analyst for Technology Control & Process to join their SOX and Internal Controls team. The ideal candidate will have extensive experience in IT SOX, strong analytical skills, and a collaborative mindset, with a focus on maintaining efficient IT controls related to financial reporting risk

Job Summary

  • Workday is shaping the future of work so teams can reach their potential.
  • The SOX and Internal Controls team prioritizes the development and training of team members.
  • This position offers the opportunity to inspire a brighter work day for everyone.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control & Process to join their SOX and Internal Controls team. The ideal candidate will have extensive experience in IT SOX, strong analytical skills, and a collaborative mindset, with a focus on maintaining efficient IT controls related to financial reporting risk.

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

Tailored Resume

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