Hybrid (at least 50% of time in-office each quarter)
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 and Process to join their SOX and Internal Controls team, focusing on IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX, IT audit, and risk assurance, and will thrive in Workday's collaborative and supportive culture
Job Summary
Workday is shaping the future of work with a focus on integrity and empathy.
The SOX and Internal Controls team prioritizes the development and training of its members.
The company offers a flexible work approach that balances in-person and remote time.
Matching Summary
Match Score: 85
Workday is seeking a Senior Analyst for Technology Control and Process to join their SOX and Internal Controls team, focusing on IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX, IT audit, and risk assurance, and will thrive in Workday's collaborative and supportive culture.