Sr. Analyst, Technology Control & Process

Workday

Hybrid
It sox and ipe experience
It audit requirements for public companies
Risk and controls assessment
Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance and controls within the finance organization. The ideal candidate will have extensive experience in IT audit and a strong understanding of financial reporting risk, complemented by a culture of collaboration and support at Workday

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance and controls within the finance organization. The ideal candidate will have extensive experience in IT audit and a strong understanding of financial reporting risk, complemented by a culture of collaboration and support at Workday.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • risk and controls assessment

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented
  • work-life balance

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

Cover Letter