Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager of IT SOX Compliance to oversee SOX compliance within the accounting and finance organization. The ideal candidate should have at least 8 years of relevant experience, including leadership roles, and a strong background in IT audit and compliance. This fully remote position emphasizes a collaborative culture and offers opportunities for professional growth

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • Workday is a Fortune 500 company obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates will collaborate with process owners to evaluate and improve information systems that support financial internal control processes.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance to oversee SOX compliance within the accounting and finance organization. The ideal candidate should have at least 8 years of relevant experience, including leadership roles, and a strong background in IT audit and compliance. This fully remote position emphasizes a collaborative culture and offers opportunities for professional growth.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise in IT general controls
  • Experience with automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Bias toward teamwork and innovation
  • Customer service focused approach

Key Requirements

  • 8+ years SOX and IT SOX experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting, MIS, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter