Sr. Analyst, Technology Control & Process

Workday

Flexible work (50% in-office time each quarter)
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 & Process team, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will possess significant experience in IT auditing, strong analytical skills, and a collaborative mindset

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm for curious minds.
  • The position offers flexible work arrangements requiring at least half of the time each quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for their Technology Control & Process team, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will possess significant experience in IT auditing, strong analytical skills, and a collaborative mindset.

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, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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