Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for their Technology Control and Process team, focusing on IT SOX compliance and internal controls. The ideal candidate will have over six years of relevant experience and a strong background in IT audit, with an emphasis on collaboration and a positive workplace culture. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Candidates must have a deep understanding of IT audit requirements for public companies and possess at least six years of relevant experience.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for their Technology Control and Process team, focusing on IT SOX compliance and internal controls. The ideal candidate will have over six years of relevant experience and a strong background in IT audit, with an emphasis on collaboration and a positive workplace culture. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA or CISA certification desired
  • Public accounting firm experience preferred
  • Workday risk and controls experience

Key Requirements

  • 6+ years experience with SOX and IPE
  • Bachelor's degree in Accounting, MIS, or related field
  • CPA, CISA, CISSP, or CIA certifications desired

Work Rights

Not specified

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